regulatory guidance, GILTI must be calculated for every USSH within an general, GILTI is the USSH's net CFC tested income ("Net CFC tax, is calculated at the level of the USSH and includes income from multiple CFCs when the parent corporation is a USSH of multiple CFCs. tested loss fo...
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Corporation Income Tax Return, do not tie neatly to the new federal schedules that include this income and then provide for deductions; and the states are concerned about double-dipping: "Oh no, you get to deduct the 50% of GILTI and take a DRD at the same time?" States' treatment of...
Twitter Google Share on Facebook Dictionary Thesaurus Medical Financial Encyclopedia AcronymDefinition CFCSCoupling Force Control System CFCSCenter for Career Services(Susquehanna College; Pennsylvania) CFCSCollege of Family and Consumer Sciences CFCSChild, Family and Community Sciences(University of Central Flor...
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9 RegisterLog in Sign up with one click: Facebook Twitter Google Share on Facebook AcronymDefinition STFCSStandard Transaction Format Compliance System Copyright 1988-2018AcronymFinder.com, All rights reserved. Suggest new definition Want to thank TFD for its existence?Tell a friend about us, add...