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<!-- During the Tax Year, did the Corporation Pay or Accrue any Foreign Tax That was Disqualified for Credit Under Section 901 (m)? --> <xsd:element name="CorpPayAccrFrgnTaxSect901mInd" type="BooleanType" minOccurs="0"> | NEW line(s): 1126,1127
<!-- Check This Box if, During the Tax Year, the Corporation Paid or Accrued any Foreign Tax That was Disqualified for Credit Under Section 901 (m) --> <xsd:element name="CorpPayAccrFrgnTaxSect901mInd" type="CheckboxType" minOccurs="0"> |
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<Description>During the tax year, did the corporation pay or accrue any foreign tax that was disqualified for credit under section 901 (m)?</Description> | NEW line(s): 1130
<Description>Check this box if, during the tax year, the corporation paid or accrued any foreign tax that was disqualified for credit under section 901 (m)</Description> |
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<Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description> | NEW line(s): 2304
<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description> |
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<Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description> | NEW line(s): 2867
<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description> |
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<Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description> | NEW line(s): 3255
<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description> |
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<Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description> | NEW line(s): 3643
<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description> |
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<Description>Foreign Taxes Deemded Paid for Tax Year Indicated</Description> | NEW line(s): 3847
<Description>Foreign Taxes Deemed Paid for Tax Year Indicated</Description> |