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pdfSCHEDULE V
(Form 1120-F)
OMB No. 1545-0123
List of Vessels or Aircraft, Operators, and Owners
Department of the Treasury
Internal Revenue Service
▶
2020
▶ Attach to Form 1120-F.
Go to www.irs.gov/Form1120F for instructions and the latest information.
Employer identification number
Name of corporation
Provide the information requested on lines 1 through 9 for each vessel or aircraft with respect to which the corporation is subject to a
4% rate of tax under section 887. If you check “Yes” on line 3 or line 4 for a vessel or aircraft chartered in or chartered out, see
instructions to determine whether you must attach a statement to Schedule V with additional information.
A
B
C
D
1
Name of vessel or type of aircraft .
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2
Vessel or aircraft ID number .
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3
Was the vessel or aircraft chartered in? .
.
Yes
No
Yes
No
Yes
No
Yes
No
4
Was the vessel or aircraft chartered out?
.
Yes
No
Yes
No
Yes
No
Yes
No
5
Name of registered owner
6
EIN or SSN of registered owner
7
Name of operator .
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8
EIN or SSN of operator
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9
U.S. source gross transportation income. See
instructions for details regarding a statement
that must be attached to Schedule V
describing the method used to determine your
U.S. source gross transportation income .
10
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Total U.S. source gross transportation income. Add the amounts on line 9, columns
A through D (and the amounts on line 9 of any attached continuation statements) . .
10
11
Amount of line 10 that is exempt by treaty (attach Form 8833).
11
12
Subtract line 11 from line 10. Enter the result here and on Form 1120-F, Section I, line
9, column (b) . . . . . . . . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 1120-F.
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Cat. No. 50821R
12
Schedule V (Form 1120-F) 2020
File Type | application/pdf |
File Title | 2020 Schedule V (Form 1120-F) |
Subject | Fillable |
Author | SE:W:CAR:MP |
File Modified | 2020-11-18 |
File Created | 2020-11-18 |