Common U.S. Tax Forms for U.S. Businesses

• Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation
• Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
• Form 1118, Foreign Tax Credit - Corporations
• Form 1120, Schedule N, Foreign Operations of U.S. Corporations
• Form 1120-F, U.S. Income Tax Return of a Foreign Corporation
• Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation
• Form 1120-IC-DISC, Interest Charge Domestic International Sales Corporation Return
• Form 4876-A, Election To Be Treated as an Interest Charge DISC
• Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations
• Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
• Form 5713, International Boycott Report
• Form 8404, Interest Charge on DISC-Related Deferred Tax Liability
• Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund
• Form 8802, Application for United States Residency Certification
• Form 8804, Annual Return for Partnership Withholding Tax (Section 1446)
• Form 8805, Foreign Partner’s Information Statement of Section 1446 Withholding Tax
• Form 8806, Information Return for Acquisition of Control or Substantial Change in Capital Structure
• Form 8813, Partnership Withholding Tax Payment Voucher (Section 1446)
• Form 8819, Dollar Election Under Section 985
• Form 8832, Entity Classification Election
• Form 8833, Treaty-Based Return Position Disclosure Under Section 6114 or 7701(b)
• Form 8838, Consent To Extend the Time To Assess Tax Under Section 367—Gain Recognition Agreement
• Form 8848, Consent To Extend the Time To Assess the Branch Profits Tax Under Regulations Sections 1.884-2(a) and (c)
• Form 8858, Information Return of U.S. Persons With Respect To Foreign Disregarded Entities
• Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships
• Form 8873, Extraterritorial Income Exclusion
• Form W-8BEN, Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding
• Form W-8ECI, Certificate of Foreign Person’s Claim for Exemption From Withholding on Income Effectively Connected With the Conduct of a Trade or Business in the United States
• Tax return disclosures required by section 367 for international transactions under sections 332, 351, 355, and 368, including gain recognition agreements ("GRAs") and section 6038B disclosures