U.S. Income Tax Compliance
U.S. Income Tax Compliance
U.S. Income Tax Compliance
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Draft Form 1120-F<br />
• Other new schedules<br />
– Schedule H – Deductions Allocated to<br />
Effectively Connected <strong>Income</strong> Under<br />
Regulations Section 1.861-8<br />
– Schedule I – Interest Expense Allocation<br />
Under Regulations Section 1.882-5<br />
– Schedule P – List of Foreign Partner Interests<br />
in Partnerships
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