Schedule C Corporation - Credit For Taxes Paid To Foreign Countries, The United States, Its Territories And Possessions - 2013 Page 2

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Schedule C Individual - Page 2
Rev. 04.13
Part II
Taxes Paid to the United States, its Possessions and Foreign Countries
Credit for taxes:
Foreign Country, Territory or Possession of the United States
Paid
Accrued
United States
Total
A
B
C
Name of the country, territory or possession ...................
00
1.
Taxes paid or accrued directly by the taxpayer during the year
00
00
00
00
(1)
00
2.
Date paid or accrued .........................................
00
00
00
(2)
3.
Tax paid or accrued under Section 1050.01(f) regarding
00
00
00
to dividends received from foreign subsidiary ...............
00
00
(3)
00
4.
Total tax paid or accrued .......................................
00
00
00
00
(4)
Part III
Determination of Credit
1.
Net income subject to normal tax from sources
of the country,
territory or possession: (Part I, line 3) ...............................
(1)
00
00
00
00
00
2.
Net income subject to normal tax
00
from all sources (See instructions) ...
(2)
3.
Limitation (Divide line 1 by line 2. Enter
the result rounded to two decimal places) ...................
%
%
%
%
%
(3)
4.
Taxes to be paid in Puerto Rico
(See instructions) .........................
00
(4)
5.
Limitation by country, territory or possession:
00
00
00
00
00
a) Multiply line 4 by line 3 ...................................
(5a)
b) Enter the smaller of line 5(a) or Part II,
00
00
00
00
line 4 ..............................................................
(5b)
6.
Total limitation:
a) Add line 5(b) from Columns A, B, C and United States ..................................................................................................................
00
(6a)
b) Enter the smaller of the Total Column, line 5(a) or line 6(a). Transfer to Schedule B Corporation, Part II, line 1 ...........................
00
(6b)
Retention Period: Ten (10) years

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