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How Long Does a PFIC Really Take? A Realistic Hour-by-Hour Breakdown of Form 8621 Work

Spoiler: Far more than most taxpayers expect.

Taxpayers often assume that a small PFIC investment—especially one with no sales and modest dividends—should be quick and cheap to file. But PFIC reporting under Form 8621 doesn't scale with account size. It scales with workload.

Even the simplest PFIC can demand 6–20+ hours of professional effort. Here’s where the time actually goes.


1️⃣ Step One: Data Cleaning & Normalization (1–2+ Hours)

Before any calculations can begin, the raw brokerage data must be converted into a clean, structured format.

Key reality: No software can automate judgment. A human must classify each transaction correctly.


2️⃣ Step Two: Lot-Level Construction (1–3 Hours)

Every purchase—including dividend reinvestments—creates a new PFIC lot that must be tracked individually.

A “simple” PFIC held for 5–10 years may still generate dozens of lots.


3️⃣ Step Three: §1291 Excess Distribution Testing (2–5 Hours)

For every distribution event:

There is no shortcut. Every distribution must be tested—even if tax owed is zero.


4️⃣ Step Four: Form 8621 Preparation & Workpapers (2–10+ Hours)

Form 8621 is only the tip of the iceberg. Behind it sits:

Form 8621 isn’t the work — the workpapers are.


✅ Summary: “Small” PFIC ≠ Small Workload

PFIC Scenario Estimated Hours
No distributions, no reinvestments, no sales 2–4 hours
Annual distributions or reinvestments, no sales 3–6 hours
Reinvestments + partial sale (FIFO required) 5–10+ hours

Critical Rule: PFIC workload is driven by events — once a distribution or disposition occurs, Form 8621 filing becomes mandatory, regardless of account size.

Note: These estimates assume a single PFIC — multiple PFICs multiply the workload.


🚨 Mandatory Filing Reminder

Once there is a distribution or disposition—even with a tiny balance—Form 8621 filing is mandatory.


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