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U S Corporation Income Tax Return
l l 8 Computation of Foreign Tax Credit 02
P J Table of Contents
6 other sections not shown
acquiring corporation adjustment affiliated group allocated amount applicable assets attributable basis calendar capital gain capital loss carryback Code provides Code Sec computation consolidated Federal income consolidated net capital consolidated net operating consolidated taxable income controlled foreign corporation corporation's December 31 deferred intercompany transactions depreciation determined distribution dollars domestic corporation earnings and profits election Employer identification Ended December 31 Enter Federal income tax file a consolidated filing consolidated returns foreign tax credit gain or loss gross income group of corporations includible corporations Income Tax Regulations income tax return insurance company Internal Revenue Code Internal Revenue Service investment credit less line liquidation meaning of section operating loss carryovers operating loss deduction outstanding stock paragraph personal holding company preferred stock provisions of section purposes regulations provides reverse acquisition Schedule separate return limitation shareholders taxable year ending taxable years beginning taxpayer United Eastern Corporation worksheet form