Screen 8858-2 - Other Information (1040)

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Overview

Use this screen to complete the foreign disregarded entity information of Form 8858.

Foreign Disregarded Entity Information (Continued)

The application transfers corresponding information entered in the 8858 screen for the Unit, T,S and Foreign disregarded entity name fields to this section automatically.
Enter information in this section to continue the information for the foreign disregarded entity.
Branch office or agent in US
Enter the identifying number, name, and address of the branch office or agent (if any) in the U.S.
Person with custody of books and records
Enter the name and address to be reported on Form 8858 page 1, line 2(b).
Location of books and records, if different
Enter the name and address of the person with custody of the books and records of the foreign disregarded entity and the location of such books and records, if different.
Tax owner of foreign disregarded entity
Complete these fields only if the tax owner of the foreign disregarded entity is different from the person filing this return. If they are the same, leave these fields blank, and the fields on Form 8858, Page 1, Tax owner of the foreign disregarded entity, blank will be blank.
Country under whose laws organized
Enter the 2-letter code for the foreign country under whose laws the foreign disregarded entity is organized. Enter the foreign country code in the field or select it from the fieldview. The application updates the name of the foreign country based on the 2-letter code selected and transfers the name of the foreign country to Form 8858, Page 1, Country under whose laws organized of the tax owner of the foreign disregarded entity.
Functional currency
Enter the name of the functional currency of the foreign disregarded entity.

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