SCHEDULE B                            Calculation of Global Intangible Low‐Taxed Income (GILTI) for Members of a             
(Form 8992)                                    U.S. Consolidated Group Who Are U.S. Shareholders of a CFC                                           OMB No. 1545-0123
(December 2020)
Department of the Treasury                     ▶ Go to www.irs.gov/Form8992 for instructions and the latest information.
Internal Revenue Service 
Important: See instructions before completing this Schedule B.
Name of U.S. parent corporation                                                                                         Employer identification number

Part I     CFC‐Level Reporting of Amounts From Schedule I‐1 (Form 5471) and U.S. Shareholder-Level Reporting of CFC Items
               (a)                        (b)                           (c)                 (d)    (e)                  (f)                    (g)               (h)  
               Name of CFC                EIN or           Name of U.S. Shareholder         EIN    Tested Income        Tested Loss            Pro Rata Share    Pro Rata Share 
                                        Reference ID                                                                                           of Tested Income  of Tested Loss

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

                                                                                                                 (                           )                  (                           ) 

1. Totals (see instructions) .  . . . . . . .  .     . . . .  . .       . .  . . .  . . . . . .  .               (                           )                  (                           ) 
Important: See Computer‐Generated Schedule B in the Instructions for Form 8992.
For Paperwork Reduction Act Notice, see the Instructions for Form 8992.                          Cat. No. 74520J                               Schedule B (Form 8992) (12-2020)

Schedule B (Form 8992) (12-2020)                                                                                                                                               Page 2
Part I CFC‐Level Reporting of Amounts From Schedule I‐1 (Form 5471) and U.S. Shareholder-Level Reporting of CFC Items (continued)
                                                                                                                                                   GILTI Allocated to Tested Income CFCs 
                                                                                                                                                        (see instructions)
                                     (i)      (j)                            (k)             (l)               (m)               (n)               (o)                    (p)  
                                     Pro Rata Share        Pro Rata Share of Tested Interest Pro Rata Share of Tested Interest   Pro Rata Share of GILTI Allocation Ratio   GILTI Allocated to 
                                     of QBAI  Tested Loss                    Expense         Tested Interest   Income            Tested Interest   (see instructions) Tested Income CFCs 
                                              QBAI Amount                                    Expense                             Income                               (see instructions)

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

                                             (                           ) 

1. Totals (see instructions) .   . .         (                           ) 
                                                                                                                                                   Schedule B (Form 8992) (12-2020)

Schedule B (Form 8992) (12-2020)                                                                                                                                 Page 3
Part II U.S. Shareholder‐Level Calculations
                                           (a)                                            (b)    (c)              (d)                    (e)                (f)  
                                     Name of U.S. Shareholder                             EIN    Aggregate Tested GILTI Allocation Ratio Aggregate Tested   Allocable Share      
                                                                                                 Income                                  Loss               of Consolidated     
                                                                                                                                                            Tested Loss

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

                                                                                                                                         (                          ) (                          ) 

2. Totals (see instructions) .   . . . . . .    . . .         . . . . . . . . . . . . . . .    .                                         (                          ) (                          ) 
                                                                                                                                         Schedule B (Form 8992) (12-2020)

Schedule B (Form 8992) (12-2020)                                                                                                                                  Page 4
Part II U.S. Shareholder‐ Level Calculations          (continued)
                                    (g)               (h)                (I)                  (j)                 (k)                 (l)                    (m)  
                                    Consolidated QBAI Allocable Share of Deemed Tangible      Consolidated Tested Consolidated Tested Consolidated Specified Allocable Share of 
                                                      Consolidated QBAI  Income Return (DTIR) Interest Expense    Interest Income     Interest Expense       Consolidated Specified 
                                                                                                                                                             Interest Expense

2. Totals (see instructions) .   . .
                                                                                                                                      Schedule B (Form 8992) (12-2020)