Schedule C Corporation - Credit For Taxes Paid To Foreign Countries, The United States, Its Territories And Possessions - 2013

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Schedule C Corporation
CREDIT FOR TAXES PAID TO FOREIGN COUNTRIES, THE
Rev. 04.13
UNITED STATES, ITS TERRITORIES AND POSSESSIONS
20__
Taxable year beginning on_______________, _____ and ending on _______________, _____
Employer Identification Number
Taxpayer's Name
Computed for the alternative minimum tax
Place of incorporation:
Puerto Rico
State of the United States (Indicate) _________
Other (Indicate possession, territory or country) ______________
Part I
Determination of Net Income from Sources Outside of Puerto Rico
30
Foreign Country, Territory or Possession of the United States
United States
Total
A
B
C
Name of the country, territory or possession ...................
1.
Gross income subject to tax from sources of the country,
territory or possession:
a)
00
00
00
Interest ......................................................................
00
00
(1a)
b)
00
00
00
Dividends .................................................................
00
00
(1b)
c)
00
00
00
Rental income ...........................................................
00
00
(1c)
d)
00
00
00
Capital gain ..............................................................
00
00
(1d)
e)
00
00
00
Fiduciary income .....................................................
00
00
(1e)
f)
00
00
00
Professions, industry or business .............................
00
00
(1f)
g)
00
00
00
Others ......................................................................
00
00
(1g)
h)
00
00
00
Total gross income subject to tax .............................
00
00
(1h)
00
00
00
00
00
2.
Deductions and losses:
a)
Expenses directly related to the
00
00
00
income on line 1(h) ...................................................
00
00
(2a)
b)
00
00
00
Losses from foreign sources ....................................
00
00
(2b)
c)
Pro rata share of other deductions:
(i) Other expenses and deductions
not related to a
category of income .............
00
(2ci)
(ii) Gross income subject to tax
from all sources
(See instructions) ..............
00
(2cii)
(iii) Percentage of gross income subject to tax from
sources of the country, territory or possession
(Divide line 1(h) by line 2(c)(ii). Enter the result
%
%
rounded to two decimal places) .........................
%
%
%
(2ciii)
00
00
(iv) Multiply line 2(c)(i) by line 2(c)(iii) .....................
00
00
00
(2civ)
d)
Total deductions and losses
00
00
(Add lines 2(a), 2(b) and 2(c)(iv)) ...........................
00
00
00
(2d)
3.
Net income from sources of the country, territory or
00
00
possession (Subtract line 2(d) from line 1(h)) …......………
00
00
00
(3)
Retention Period: Ten (10) years

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