Andrew Mitchel LLC

International Tax Blog - New and Interesting International Tax Issues


Charts of Examples in New PFIC Annual Filing Requirement Regulations (Form 8621)

2014-01-15

As discussed in a post last week, the IRS has released Treas. Reg. §1.1298-1T, temporary regulations regarding the annual filing requirement (Form 8621) for Passive Foreign Investment Companies (“PFICs”).

The regulations include four examples which apply the filing requirement rules and exceptions.  We have created charts for each of the examples. 

Images of the charts are shown below and links to PDFs of the charts are also shown:

1.1298-1T ex 1

1.1298-1T ex 2

1.1298-1T ex 3

1.1298-1T ex 4

We have also created a comprehensive flowchart of the new Code §1298(f) regulations that determines when Form 8621 must be filed.  The chart is available for free at our sister website, www.Tax-Charts.com

Tags: 1291 PFICs, Charts - Situational Charts, Form 8621