FdiiDeductionApportionmentFactors
FDX / Data Structures / FdiiDeductionApportionmentFactors
Fdii Deduction Apportionment Factors, Part III, Section 3, Lines 1-4, Foreign-Derived Intangible Income (FDII) Deduction Apportionment Factors
FdiiDeductionApportionmentFactors Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | foreignDerivedGrossReceipts | IncomeSources | |
| 2 | costOfGoodsSold | IncomeSources | |
| 3 | partnershipDeductionAllocableForeignGrossReceipts | IncomeSources | |
| 4 | partnershipDeductionApportionedForeignGrossReceipts | IncomeSources |
FdiiDeductionApportionmentFactors Usage:
- Part3PrepareForms1116Or1118 fdiiDeductionApportionmentFactors