Form 5471 (Schedule O) for Syracuse New York 2012-2025

Form 5471 (Schedule O) for Syracuse New York: What You Should Know

If the shareholder file a paper return, enter ‹e-file›. If the shareholder can prove that the shareholder filed a return electronically at least once during the period beginning on the date the shareholder's last tax return was filed and ending on the date the shareholder's last tax return was filed electronically, provide proof that the shareholder filed a return electronically. Enter the amount of foreign tax credit used when determining the amount to be reported in box 15/25. Enter 100 in box 15/25, 200 in box 25, or 500 in either box for the foreign tax credit. (If the shareholder paid U.S. tax on the amount described in (2)(b)(ii) in the year of the foreign tax credit, enter that amount under that box.) Do not enter an amount in box 25 if, for U.S. withholding on the payment, there was a tax treaty. Do not add 100 to the amount that is or will be reported at line 2a unless the shareholder has paid the entire amount that would otherwise be reported at line 2a. If not, use the amount of the foreign tax credit. Do not enter 200 on line 4 unless you are submitting a foreign tax credit that was not included in the shareholder's return. Do not enter 100 on line 4a unless the shareholder's tax return is for the same year(s) as the foreign corporation's return. If more than one foreign corporation is affiliated with its U.S. affiliate, add the amount reported in box 15/25 to the amount listed in box 15/25 or on line 2a, as appropriate, and report the total at line 2b, as well. Do not add the amount listed on line 2a to 500 unless an IRS audit has previously determined that the foreign corporation reported an amount that is over 500, and the audit determined that the amount of the foreign tax credit reported in box 15/25 was an amount that was not excessive. Enter 100 in box 15/25, 200 in box 25, or 500 in either box for the foreign tax credit. (If the shareholder paid U.S. tax on the amount described in (2)(b)(ii) in the year of the foreign tax credit, enter that amount under that box.) Do not enter an amount in box 25 if, for U.S. withholding on the payment, there was a tax treaty.

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