Form 1120-Fsc - U.s. Income Tax Return Of A Foreign Sales Corporation Page 5

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5
Form 1120-FSC (Rev. 12-2010)
Page
Schedule G
Deductions Allocated or Apportioned to Foreign Trade Income Other Than Foreign Trade Income
Reported on Schedule F
(See instructions for limitations on deductions before completing lines 1 through 14.)
(a) Using administrative
(b) Not using administrative
pricing rules
pricing rules
1
Foreign direct costs described in section 924(e):
a Advertising and sales promotion
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b Certain processing and arranging costs .
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1b
c Certain transportation costs .
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1c
d Certain determination and transmittal costs
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e Assumption of credit risk .
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1e
f
Total foreign direct costs. Add lines 1a through 1e .
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1f
2
2
Advertising
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Interest
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3
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Depreciation from Form 4562 (less any depreciation claimed elsewhere on
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this return) (attach Form 4562) .
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5
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Salaries and wages
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Rents .
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Sales commissions
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Warehousing
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Freight .
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9
10
Compensation of officers
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10
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Bad debts
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12
Pension, profit-sharing, etc., plans
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Employee benefit programs .
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13
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Other deductions (attach list)
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15
Total deductions. Add lines 1f through 14 .
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16a Exemption percentage from Schedule E, line 3d .
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16a
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b Exemption percentage from Schedule E, line 2d .
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16b
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Deductions attributable to exempt foreign trade income. Multiply line 15,
column (a) by line 16a and enter the result in column (a). Multiply line 15,
column (b) by line 16b and enter the result in column (b)
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17
18
Deductions allocated or apportioned to nonexempt foreign trade
income other than foreign trade income reported on Schedule F.
Subtract line 17 from line 15. Enter here and on Schedule B, line 12, columns
(a) and (b) .
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18
Schedule J
Tax Computation (see instructions)
Check if the FSC is a member of a controlled group (see section 927(d)(4)) (attach Schedule
1
O (Form 1120)) .
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▶
2
Income tax. Check this box if the FSC is a qualified personal service corporation as defined
in section 448(d)(2) (see instructions) .
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▶
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3
Alternative minimum tax (attach Form 4626)
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4
Add lines 2 and 3 .
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4
5
Foreign tax credit (attach Form 1118)
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5
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Total tax. Subtract line 5 from line 4. Enter here and on line 1, page 1 .
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6
1120-FSC
Form
(Rev. 12-2010)

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