| 0010 |
Identifying Number |
|
| 0020 |
Election Under Section 942(a)(3) |
1 |
| 0025 |
Attachment Election Under Section 942(a)(3) |
1 |
| 0030 |
Election Extraterritorial Income Exclusion FSC |
2 |
| 0035 |
Attachment Election Extraterritorial Exclusion FSC |
2 |
| 0040 |
Election Foreign Corp Treated as Domestic |
3 |
| 0045 |
Attachment Exception Old Earnings and Profits |
3 |
| 0050 |
Excepted Foreign Economic Process Yes Box |
4a |
| 0055 |
Excepted Foreign Economic Process No Box |
4a |
| 0060 |
50% Foreign Direct Cost Test |
4b(1) |
| 0065 |
85% Foreign Direct Cost Test |
4b(2) |
| 0070 |
Business Activity Code |
5a |
| 0075 |
Product or Product Line |
5b |
| 0080 |
Aggregate on Form 8873 |
5c(1)(a) |
| 0085 |
Aggregate on Tabular Schedule |
5c(1)(b) |
| 0090 |
Attachment to Tabular Schedule |
5c(1)(b) |
| 0095 |
Tabular Schedule of Transactions |
5c(1)(c) |
| 0100 |
Attachment to Schedule of Transactions |
5c(1)(c) |
| 0110 |
Group of Transactions |
5c(2) |
| 0115 |
Attachment to Group of Transactions |
5c(2) |
| 0120 |
Foreign Trade Income Sale Foreign Trade Property |
6(a) |
| 0130 |
Foreign Sale and Leasing Income Amount Outside US |
7(b) |
| 0140 |
Foreign Trade Income Lease Outside US |
8(a) |
| 0150 |
Foreigh Sale and Leasing Income Lease Outside US |
8(b) |
| 0160 |
Foreign Trade Income Sale Services |
9(a) |
| 0170 |
Foreign Sale and Leasing Income Service Outside US |
10(b) |
| 0180 |
Foreign Trade Income Lease Services |
11(a) |
| 0190 |
Foreign Sales and Leasing Income Lease Services |
11(b) |
| 0200 |
Foreign Trade Income Construction Services |
12(a) |
| 0210 |
Foreign Trade Income Managerial Services |
13(a) |
| 0220 |
Amount from Column (a) |
14b |
| 0230 |
Foreign Trading gross Receipts |
15a |
| 0240 |
Total of Column (b) |
16b |
| 0250 |
Inventory Begining of Year Trade |
17a(a) |
| 0260 |
Inventory Begining of Year Sale and Lease |
17a(b) |
| 0270 |
Purchase Trade |
17b(a) |
| 0280 |
Purchase Sale and Lease |
17b(b) |
| 0290 |
Cost of Labor Trade |
17c(a) |
| 0300 |
Cost of Labor Sale and Lease |
17c(b) |
| 0310 |
Additional Section 263A Costs Trade |
17d(a) |
| 0320 |
Additional Section 263A Costs Sale and Lease |
17d(b) |
| 0325 |
Attachment to Section 263A Costs |
17d |
| 0330 |
Other Costs Trade |
17e(a) |
| 0340 |
Other Costs Sale and Lease |
17e(b) |
| 0345 |
Attchment Other Costs |
17e |
| 0350 |
Total Trade |
17f(a) |
| 0360 |
Total Sale and Lease |
17f(b) |
| 0370 |
End of Year Inventory Trade |
17g(a) |
| 0380 |
End of Year Inventory Sale and Lease |
17g(b) |
| 0390 |
Subtract End of Year Inventory Trade |
17h(a) |
| 0400 |
Subtract End of Year Inventory Sale and Lease |
17h(b) |
| 0410 |
Subtract Line 17h from Line 15 Column (a) |
18(a) |
| 0420 |
Subtract Line 17h from Line 16 Column (b) |
18(b) |
| 0430 |
Other Expenses and Deductions Trade |
19(a) |
| 0440 |
other Expenses and Deductions Sale and Lease |
19(b) |
| 0445 |
Attachment for Other Expenses and Deductions |
19 |
| 0450 |
Foreign Trade Income |
20(a) |
| 0460 |
Foreign Sale and Leasing Income |
21(b) |
| 0480 |
Foreign Trading Gross Receipts |
22 |
| 0490 |
Cost of Direct Material |
23a |
| 0500 |
Cost of Direct Labor |
23b |
| 0510 |
Total Lines 23a and 23b |
23c |
| 0520 |
Subtract from Foreign Trading Gross Receipts |
24 |
| 0530 |
Worldwide Gross Receipts |
25 |
| 0540 |
Cost of Goods Sold |
26a |
| 0550 |
Expenses Attributable to Gross Income |
26b |
| 0560 |
Total Lines 26a and 26b |
26c |
| 0570 |
Subtract from Worldwide Gross Receipts |
27 |
| 0580 |
Overall Profit Percentage |
28 |
| 0590 |
overall Profit Percentage Limitation |
29 |
| 0600 |
Foreign Trade Income Using Marginal Costing |
30 |
| 0610 |
15% of Foreign Trade Income |
31 |
| 0620 |
Foreign Trade Income Using Full Costing |
32 |
| 0630 |
Foreign Trade Income |
33 |
| 0640 |
1.2% Foreign Trading Gross Receipts |
34 |
| 0650 |
30% Foreign Trading Income Using Marginal Costing |
35 |
| 0660 |
Foreign Trading Gross Receipts Method |
36 |
| 0670 |
Foreign Trade Income |
37 |
| 0680 |
15% Foreign Trade Income |
38 |
| 0690 |
Foreign Trading Gross Receipts |
39 |
| 0700 |
1.2% Foreign Trading Gross |
40 |
| 0710 |
Multiply 15% Foreign Trade Income by 2.0 |
41 |
| 0720 |
Smaller of Line 40 or 41 |
42 |
| 0730 |
Foreign Sale and Leasing Income |
43 |
| 0740 |
30% of Foreign Sale and Leasing Income |
44 |
| 0750 |
Greatest Amount from Line 33, 36, 38, 42 or 44 |
45 |
| 0760 |
Divide Line 45 by Line 43 or Line 37 |
46 |
| 0770 |
Enter Amount from Line 19 |
47 |
| 0780 |
Multiply Line 46 by 47 |
48 |
| 0790 |
Total Lines 45 and 48 |
49 |
| 0800 |
Reduction for Boycott Bribes Kickbacks |
50 |
| 0810 |
Qualifying Foreign Trade Income |
51 |
| 0820 |
Extraterritorial Income Exclusion Gross |
52 |
| 0830 |
Extraterritorial Income Exclusion 100-Percent |
53a |
| 0840 |
Extraterritorial Income Exclusion 80-Percent |
53b |
| 0850 |
Extraterritorial Income Exclusion 60-Percent |
53c |
| 0860 |
Extraterritorial Income Exclusion Deduction |
54 |
