U.S. Shareholder Calculation of Global Intangible                               OMB No. 1545-0123

Form 8992                                    Low-Taxed Income (GILTI)                                             Attachment 
(Rev. December 2021)
Department of the Treasury        ▶ Go to www.irs.gov/Form8992 for instructions and the latest information.       Sequence No. 992
Internal Revenue Service
Name of person filing this return                                                                  A   Identifying number

Name of U.S. shareholder                                                                           B   Identifying number

Part I  Net Controlled Foreign Corporation (CFC) Tested Income
1    Sum of Pro Rata Share of Net Tested Income
     If the U.S. shareholder is not a member of a U.S. consolidated group, enter the total 
     from Schedule A (Form 8992), line 1, column (e).                                            . . .      . . 1
     If the U.S. shareholder is a member of a U.S. consolidated group, enter the amount 
     from Schedule B (Form 8992), Part II, column (c), that pertains to the U.S. shareholder. }
2    Sum of Pro Rata Share of Net Tested Loss
     If the U.S. shareholder is not a member of a U.S. consolidated group, enter the total 
     from Schedule A (Form 8992), line 1, column (f).                                            . . .      . . 2        (                          ) 
     If the U.S. shareholder is a member of a U.S. consolidated group, enter the amount 
     from Schedule B (Form 8992), Part II, column (f), that pertains to the U.S. shareholder. }
3    Net CFC Tested Income. Combine lines 1 and 2. If zero or less, stop here      . . .      .  . . .      . . 3
Part II Calculation of Global Intangible Low-Taxed Income (GILTI)
1    Net CFC Tested Income. Enter amount from Part I, line 3  .    .       . . . . . . .      .  . . .      . . 1
2    Deemed Tangible Income Return (DTIR)
     If the U.S. shareholder is not a member of a U.S. consolidated group, multiply the
     total from Schedule A (Form 8992), line 1, column (g), by 10% (0.10).                       . . .      . . 2
     If the U.S. shareholder is a member of a U.S. consolidated group, enter the amount 
     from Schedule B (Form 8992), Part II, column (i), that pertains to the U.S. shareholder. }
3 a  Sum of Pro Rata Share of Tested Interest Expense
     If the U.S. shareholder is not a member of a U.S. consolidated 
     group,  enter  the  total  from  Schedule  A  (Form  8992),  line  1,   . . . .   3a
     column (j).
     If  the  U.S.  shareholder  is  a  member  of  a  U.S.  consolidated 
     group, leave line 3a blank.                                           }
b    Sum of Pro Rata Share of Tested Interest Income
     If the U.S. shareholder is not a member of a U.S. consolidated 
     group,  enter  the  total  from  Schedule  A  (Form  8992),  line  1,   . . . .   3b
     column (i).
     If  the  U.S.  shareholder  is  a  member  of  a  U.S.  consolidated 
     group, leave line 3b blank.                                           }
c    Specified Interest Expense
     If the U.S. shareholder is not a member of a U.S. consolidated group, subtract line
     3b from line 3a. If zero or less, enter -0-.                                                . . .      . . 3c
     If the U.S. shareholder is a member of a U.S. consolidated group, enter the amount 
     from Schedule B (Form 8992), Part II, column (m), that pertains to the U.S. shareholder. }
4    Net DTIR. Subtract line 3c from line 2. If zero or less, enter -0-  .   . . . . . .      .  . . .      . . 4
5    GILTI. Subtract line 4 from line 1  . . .    . . . .      . . .       . . . . . . .      .  . . .      . . 5
For Paperwork Reduction Act Notice, see separate instructions.                   Cat. No. 37816Y                Form 8992 (Rev. 12-2021)