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Eis1 Form 2014

2014-2025 Form

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Instructions and help about Eis1 Form

okay so for this video we are now going to cover Schedule E which is used to report the income and all the taxes paid on those profits right so these are taxes that are going to be paid uh directly by the foreign corporation or they may be taxes withheld on income paid to the foreign corporation and it also includes taxes that are basically deemed paid by other companies right so when you have a CFC that's multiple tiers of entities so they have a lot of subsidiaries if you have income that's flowing up as p-tep you might be able to take a foreign tax credit for the deemed foreign taxes paid by those lower tier Subs now for this example you notice when we go through it that not a lot of this is filled out by us and the reason for that is because this example again we're going with a very simple example here there's no taxes that are being paid by the foreign corporation right either Dean paid withholding or paid at the company level right and there&#

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