Instructions For Form 1118 - 2004 Page 10
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12the amount on line 2, column (a)(ii); and
Regulations sections 1.861-8T and
Lines 3a through 3j. Enter the amounts
(b) multiply the result by the amount on
1.861-14T.
apportioned to each statutory grouping.
line 2, column (b)(iv).
Line 1a. Enter the total other deductions.
Column (c)
Examples include: stewardship expenses;
Complete this column to apportion all
legal and accounting expenses; and other
Schedules I and J
other deductions not definitely allocable
expenses related to certain supportive
See the separate instructions for
(other than interest deductions and R&D
functions such as overhead, general and
Schedule I and Schedule J to see if the
deductions). See Regulations sections
administrative, advertising, and
1.861-8 and 1.861-14 and Temporary
marketing.
corporation must file these schedules.
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