Lynn EA USTCP in Louisiana Posted January 27, 2011 Report Posted January 27, 2011 This question was posed to me by a colleague: "I have a brother/sister controlled group, (2 C-Corporations 100% owned by same individual). Looks like they need to put an apportionment plan in place in order to avoid a flat 35% tax rate. Anyone out there have experience in this document and how to create/word such a plan? Any feedback would be greatly appreciated!" Thank you, Lynn Jacobs, EA Kenner, LA Quote
kcjenkins Posted January 28, 2011 Report Posted January 28, 2011 http://www.irs.gov/pub/irs-dft/f1120so--dft.pdf I'd start by reading the instructions for Sch O. Quote
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