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

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Schedule C Corporation
ff
and Partnership
Rev. 02.11
CREDIT FOR TAXES PAID TO THE
20__
UNITED STATES, ITS POSSESSIONS
AND FOREIGN COUNTRIES
Taxable year beginning on ______________, ____ and ending on _____________, _____
Employer Identification Number
Taxpayer's Name
Name of place to which taxes were paid
Part I
Determination of Net Income from Sources Outside of Puerto Rico
1.
Gross income from sources outside of Puerto Rico (See instructions) ................................................................................
00
(1)
2.
Deductions attributable to income from sources outside of Puerto Rico ............................................................................
00
(2)
Net Income from sources outside of Puerto Rico (Subtract line 2 from line 1) .....................................................
3.
(3)
00
Part II
Determination of Net Income from All Sources
00
1.
Gross income from all sources ..........................................................................................................................................
(1)
00
2.
Deductions attributable to income from all sources ...........................................................................................................
(2)
00
3.
Net Income from all sources (Subtract line 2 from line 1) ............................................................................................
(3)
Part III
Taxes Paid or Accrued to the United States, its Possessions and Foreign Countries
1.
Credit claimed for taxes:
Paid
Accrued
2.
(a) Date paid or accrued
(b) Taxes paid or accrued during the year
Part IV
Determination of Credit
1.
Net income from sources outside of Puerto Rico (Part I, line 3) ........................................................................................
00
(1)
2.
Net income from all sources (Part II, line 3) .......................................................................................................................
00
(2)
3.
Tax to be paid in Puerto Rico ...........................................................................................................................................
00
(3)
%
4.
Divide line 1 by line 2 ......................................................................................................................................................
(4)
f
5.
CREDIT (Multiply line 3 by line 4) ..................................................................................................................................
00
(5)
6.
Taxes paid or accrued to the United States, its possessions and foreign countries (Part III, line 2(b)) ......................................
00
(6)
7.
CREDIT TO BE CLAIMED (Enter here and on Schedule B Corporation and Partnership, Part II, line 1 or on line 4 of the
Worksheet to Determine the Additional Special Tax, as applicable, the smaller of line 5 or 6 ) ................................................
00
(7)
LIMITATION: THE CREDIT SHALL NOT EXCEED THE AMOUNT OF TAXES PAID TO
THE UNITED STATES, ITS POSSESSIONS AND FOREIGN COUNTRIES.
Retention Period: Ten (10) years

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