ReExpensesApportionmentFactor
FDX / Data Structures / ReExpensesApportionmentFactor
Research Experimental Expenses Apportioned Factor, Part III, Section 1, Research and Experimental Expenses Apportionment Factors
ReExpensesApportionmentFactor Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | grossReceiptsSicCode | Array of GrossReceiptsSicCode | Part III, Section 1, Line 1, Gross receipts by SIC code |
| 2 | grossReceiptsSicCodeOther | Array of GrossReceiptsSicCodeOther | Part III, Section 1, Line 1, Gross receipts by SIC code, Other |
| 3 | reExpenseActivityInsideUs | Array of ResearchExperimentalExpensesBySicCode | Part III, Section 1, Line 2 A, Research and Experimental expenses with respect to activity performed in the U.S. |
| 4 | reExpenseActivityOutsideUs | Array of ResearchExperimentalExpensesBySicCode | Part III, Section 1, Line 2 B, Research and Experimental expenses with respect to activity performed outside the U.S. |
ReExpensesApportionmentFactor Usage:
- Part3PrepareForms1116Or1118 reExpensesApportionmentFactor