Water's-Edge Manual - Table of Contents
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|1||Introduction to Water's-Edge|
|2||Water's-Edge Combined Report|
|3||Water's-Edge Election and Contract|
|4||Annual Water's-Edge Election Fee|
|5||Domestic Disclosure Spreadsheet|
|6||Federal International Taxation|
|9||Has been removed. Its content has been incorporated into Chapter 2, updated September 2006|
|10||Passive Foreign Investment Companies|
|13||Foreign Dividend Deduction|
|14||Foreign Investment Interest Offset|
|15A||Related Party Losses And Expenses|
|15B||Related Party Interest Expense|
|16||Net Operating Loss For Water's-Edge Taxpayers|
|18||Intercompany Transfer Pricing|
|19||Analyzing Transfer Pricing Issues|
|20||IRC §367 Transfers Of Property To Foreign Corporations|
|20A||Record Maintenance -- Information Reporting Requirements|
|20B||Record Maintenance - Combined Report Issues|
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Last Updated: 12/27/2017