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SCHEDULE A
(Form 8975) Tax Jurisdiction and Constituent Entity Information
(June 2017) For reporting period beginning , 20 , and ending , 20 OMB No. 1545-2272
Department of the Treasury ▶ A separate Schedule A (Form 8975) is to be completed for each tax jurisdiction of the multinational enterprise group.
Internal Revenue Service ▶ Information about Schedule A (Form 8975) and its separate instructions is at www.irs.gov/form8975.
Name of the reporting entity EIN
Part I Tax Jurisdiction Information. All financial amounts must be stated in U.S. dollars. See instructions.
Tax jurisdiction
1. Revenues 2. Profit (loss) before 3. Income tax paid 4. Income tax 5. Stated capital 6. Accumulated 7. Number of 8. Tangible assets
(a) (b) (c) income tax (on cash basis) accrued—current earnings employees other than cash and
Unrelated party Related party Total year cash equivalents
Part II Constituent Entity Information
1. Constituent entities resident in 2. TIN 3. Tax jurisdiction of 4. Main business activities
the tax jurisdiction organization or
incorporation if (b)
different from tax (a)
jurisdiction of Activity code If you entered the code for “Other,” describe the
residence business activity
For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 69310N Schedule A (Form 8975) (6-2017)
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