Found 98 Matching Items; Displaying 41 - 50.
12it02cfr.xls
Table 2. U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, Subpart F Income, and Related Party Transactions, by Selected Country of Incorporation of Controlled Foreign Corporation, Tax Year 2012 [All figures are estimates based on a sample--money amounts are in thousands of dollars]
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10it02cf.xls
Table 2. U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, Subpart F Income, and Related Party Transactions, by Selected Country of Incorporation of Controlled Foreign Corporation, Tax Year 2010 [All figures are estimates based on a sample--money amounts are in thousands of dollars]
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SOI Tax Stats - Definitions of selected terms and concepts for corporate foreign tax credit
SOI Tax Stats - Corporate Foreign Tax Credit Study Terms and Concepts
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Tax Professionals
02it03cf.xls
Table 3.--2002, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation and
02it02cf.xls
Table 2.--2002, U.S. Corporations with Total Assets of $500 Million or More and Their 7,500 Largest Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, and Subpart F Income, by Selected Country of Incorporation of
04it01cf.xls
Table 1.-- U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, Subpart F Income, and Related Party Transactions, by Industrial Sector and Selected Industrial Subsector of Controlled Foreign Corporation, Tax Year 2004 [All figures are estimates based on a sample--money amounts are in thousands of dollars]
06it01cf.xls
Table 1. U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, Subpart F Income, and Related Party Transactions, by Industrial Sector and Selected Industrial Subsector of Controlled Foreign Corporation, Tax Year 2006 [All figures are estimates based on a sample--money amounts are in thousands of dollars]
08it01cf
Table 1. U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, Subpart F Income, and Related Party Transactions, by Industrial Sector and Selected Industrial Subsector of Controlled Foreign Corporation, Tax Year 2008 [All figures are estimates based on a sample--money amounts are in thousands of dollars]
12it01cfr.xls
Table 1. U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, Subpart F Income, and Related Party Transactions, by Industrial Sector and Selected Industrial Subsector of Controlled Foreign Corporation, Tax Year 2012 [All figures are estimates based on a sample--money amounts are in thousands of dollars]
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10it01cf.xls
Table 1. U.S. Corporations and Their Controlled Foreign Corporations: Number, Assets, Receipts, Earnings, Taxes, Distributions, Subpart F Income, and Related Party Transactions, by Industrial Sector and Selected Industrial Subsector of Controlled Foreign Corporation, Tax Year 2010 [All figures are estimates based on a sample--money amounts are in thousands of dollars]
About IRS