Iznosi prijavljeni na obrascima 1116 i 1118 i odbačeni strani porezi
The document provides instructions for filing Schedule H (Form 965) for reporting amounts reported on Forms 1116 and 1118, as well as disallowed foreign taxes. The form is to be attached to the return. It includes sections for reporting country codes, tax year amounts for Section 965(a) inclusion in U.S. dollars with respect to pass-throughs from Schedule F, and Section 965(c) deduction in U.S. dollars from pass-throughs allocable to section 965(a) inclusion. Other sections pertain to taxes deemed paid through pass-throughs, the 2020 Applicable Percentage from pass-throughs, and disallowed foreign taxes through pass-throughs. Reporting amounts are required for Form 1118, Schedule G, Part I, line F. The document also includes a Privacy Act and Paperwork Reduction Act Notice.
Obrazac 965 Raspored H je jedan od Poreznih obrazaca koji su dokumenti koji se koriste za prijavu informacija povezanih s porezima relevantnom poreznom tijelu. Postoje različite vrste poreznih obrazaca, uključujući savezne, državne i lokalne porezne obrasce, koji se mogu razlikovati ovisno o okolnostima i lokaciji poreznog obveznika.
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