form 926 october 2016
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I n t h i s s e c t i o n w e w i l l c o v e r :uraccounted4accounting.com
Defined
DISCLAIMER: This is for general information only and is not a substitute for professional tax advice.
I n t h i s s e c t i o n w e w i l l c o v e r :uraccounted4accounting.com
DefinedWho has to file
DISCLAIMER: This is for general information only and is not a substitute for professional tax advice.
I n t h i s s e c t i o n w e w i l l c o v e r :uraccounted4accounting.com
DefinedWho has to fileWhat to report
DISCLAIMER: This is for general information only and is not a substitute for professional tax advice.
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FORM 926
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TRANSFERTO
FOREIGN CORP
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CHECKTHE
FOOTNOTES
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FILINGTHRESHOLDS
THRESHOLDS
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10%
THRESHOLDS
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10%$100,000
$100,000
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CASH OVER12 MONTHS
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FUNDLEVEL
TRANSFER?
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EXAMPLEFund $1,000,000
Allocation 1%Partner $10,000
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EXAMPLEFund 10%
Allocation 1%Partner .01%
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FIRSTREAD THE
K-1
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Fund Name, EtcINFO NEEDED
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Fund Name, EtcInvestment Name, Etc
INFO NEEDED
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Fund Name, EtcInvestment Name, EtcDate of Investment
INFO NEEDED
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Fund Name, EtcInvestment Name, Etc
Date of InvestmentPartner's Share
INFO NEEDED
R e c a p o f w h a t w e c o v e r e d :
Typical in hedgefunds
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R e c a p o f w h a t w e c o v e r e d :
Typical in hedgefundsForeign corporations
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R e c a p o f w h a t w e c o v e r e d :
Typical in hedgefundsForeign corporations$100,000 or 10%threshold
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