Plan pristanka i raspored raspodjele za kontroliranu grupu
This document is a Consent Plan and Apportionment Schedule for controlled groups to attach to Form 1120 series. It includes instructions for type of controlled group, membership duration, and consent/representation from corporations regarding apportionment plan adoption or amendment. The form also includes sections for termination of current plans and statute of limitations, as well as a short tax year indication.
Line 3 on Schedule O (Form 1120) requires controlled groups to indicate whether they are adopting, amending, terminating, or not adopting/amending/terminating an apportionment plan for the tax year. The controlled group must check one of the boxes based on their situation.
A short tax year for Schedule O purposes refers to a tax year that does not include a December 31 date. In such cases, the component members only need to provide identifying information for other members of the controlled group and do not have to provide apportionment information.
If a corporation does not have an apportionment plan and is not adopting one, then all tax benefits must be shared equally among the controlled group members. The tax-benefit information must be reported in Part II.
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