International Taxes

Understanding International Tax Forms

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In order to help you better understand international taxes, we have provided a
list of common International Tax forms that are used by the IRS.

 

Form Number Tax Form Title / Explanation  Tips IRS Forms
Form 1120-F
U.S. Income Tax Return of a Foreign Corporation
Tax Tips > Download form >
Form 1040 NR
U.S. Nonresident Alien Income Tax Return
Tax Tips > Download form >
FinCEN Form 114 (FBAR)
Report of Foreign Bank and Financial Accounts
Tax Tips > Download form >
FinCEN Form 114a (FinCEN) Authorization to Electronically File FBARs   Download form >
Form 1040-C U.S. Departing Alien Income Tax Return Tax Tips > Download form >
Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons   Download form >
Form 1042-S Foreign Person's U.S. Source Income Subject to Withholding Tax Tips > Download form >
Form 1116 Foreign Tax Credit  (Individual, Estate or Trust) Tax Tips > Download form >
Form 1118 Foreign Tax Credit - Corporations Tax Tips > Download form >
Form 1120-IC-DISC Interest Charge Domestic International Sales Corporation Return   Download form >
Form 2063 U.S. Departing Alien Income Tax Statement Tax Tips > Download form >
Form 2350 Application for Extension of Time to File U.S. Income Tax Return Tax Tips > Download form >
Form 2555  Foreign Earned Income   Download form >
Form 3520 Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts Tax Tips > Download form >
Form 3520-A Annual Information Return of a Foreign Trust with a U.S. Owner Tax Tips > Download form >
Form 4876-A Election to Be Treated as an Interest Charge DISC   Download form >
Form 5471 Information Return of U.S. Persons with Respect to Certain Foreign Corporations   Download form >
Form 5472 Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business   Download form >
Form 56 Notice Concerning Fiduciary Relationship   Download form >
Form 673 Statement for Claiming Exemption from Withholding on Foreign Earned Income Eligible for the Exclusion(s) Provided by Section 911   Download form >
Form 706-NA United States Estate (and Generation-Skipping Transfer) Tax Return   Download form >
Form 706-QDT U.S. Estate Tax Return for Qualified Domestic Trusts   Download form >
Form 709 United States Gift (and Generation Skipping Transfer) Tax Return   Download form >
Form 720 Quarterly Federal Excise Tax Return   Download form >
Form 8233 Exemption From Withholding on Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien Individual   Download form >
Form 8288 U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property Interests   Download form >
Form 8288-B Application for Withholding Certificate for Dispositions by Foreign Persons of U.S. Real Property Interests Tax Tips > Download form >
Form 8621 Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund Tax Tips > Download form >
Form 8689 Allocation of Individual Income Tax to the U.S. Virgin Islands   Download form >
Form 8802 Application for U.S. Residency Certification   Download form >
Form 8804 Annual Return for Partnership Withholding Tax (Section 1446)   Download form >
Form 8805 Foreign Partner's Information Statement of Section 1446 Withholding Tax   Download form >
Form 8813 Partnership Withholding Tax Payment Voucher (Section 1446)   Download form >
Form 8828  Recapture of Federal Mortgage Subsidy   Download form >
Form 8832 Entity Classification Election   Download form >
Form 8833 Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b) Tax Tips > Download form >
Form 8840 Closer Connection Exception Statement for Aliens Tax Tips > Download form >
Form 8843 Statement for Exempt Individuals and Individuals With a Medical Condition   Download form >
Form 8848 Consent to Extend the Time to Assess the Branch Profits Tax Under Regulations Sections 1.884-2T(a) and (c)   Download form >
Form 8854 Initial and Annual Expatriation Statement   Download form >
Form 8858 Information Return of U.S. Persons With Respect to Foreign Disregarded Entities (FDEs) and Foreign Branches (FBs) Tax Tips > Download form >
Form 8865  Return of U.S. Persons With Respect to Certain Foreign Partnerships Tax Tips > Download form >
Form 8873 Extraterritorial Income Exclusion   Download form >
Form 8898 Statement for Individuals Who Begin or End Bona Fide Residence in a U.S. Possession   Download form >
Form 8938 Consent to Extend the Time to Assess Tax Under Section 367 - Gain Recognition Agreement Tax Tips > Download form >
Form 8990 Limitation on Business Interest Expense Under Section 163(j)   Download form >
Form 8991 Tax on Base Erosion Payments of Taxpayers With Substantial Gross Receipts   Download form >
Form 8992 U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI)   Download form >
Form 8993 Section 250 Deduction for Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI)   Download form >
Form 926 Return by a U.S. Transferor of Property to a Foreign Corporation Tax Tips > Download form >
Form TDF 90-22.1 Report of Foreign Bank and Financial Accounts   Download form >
Form W-8BEN Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals)   Download form >
Form W-8BEN-E Certificate of Status of Beneficial Owner for United States Tax Withholding and Reporting (Entities)   Download form >
Form W-8CE Notice of Expatriation and Waiver of Treaty Benefits   Download form >
Form W-8ECI Certificate of Foreign Person's Claim That Income Is Effectively Connected With the Conduct of a Trade or Business in the United States   Download form >
Form W-8IMY Certificate of Foreign Intermediary, Foreign Flow-Through Entity, or Certain U.S. Branches for United States Tax Withholding and Reporting   Download form >
From SS-4  Application for Employer Identification Number (EIN)   Download form >

 

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