For Privacy Act and Paperwork Reduction Act Notice, e instructions.
Cat. No. 11470I Form1120-F(2007)
in the United States—Do not report items properly withheld and reported on Form 1042-S. See instructions.
Include below only income from U.S. sources that is not effectively connected with the conduct of a trade or business in the United States. Do短线炒股绝技
not report items properly withheld and reported on Form 1042-S. Report only items that (a) are not correctly withheld at source or (b) are not correctly reported on Form 1042-S. The rate of tax on each item of gross income listed below is 30% (4% for the gross transportation tax) or such lower rate specified by tax treaty. No deductions are allowed against the types of income. Enter treaty rates where applicable. If the corporation is claiming a lower treaty rate, also complete Item V above. If multiple treaty rates apply to a type of income (e.g., subsidiary and portfolio dividends or dividends received by disregarded entities), attach a schedule showing the amounts, tax rates, and withholding for each. Name of treaty country, if any
ᮣForm 1120-F (2007)
13 Is the corporation fiscally transparent under the laws of the foreign jurisdiction with respect to any item of income listed above?
Yes No
If “Yes,” attach a schedule that provides the information requested above with respect to each such item of income.虎头崖
(e instructions)
生生不息的意思
电脑摄像头
Check all methods ud for valuing closing inventory:
9a
Cost as described in Regulations ction 1.471-3
L ower of cost or market as described in Regulations ction 1.471-4
O ther (Specify method ud and attach explanation.)ᮣ剩饭怎么做好吃
c Check if the LIFO inventory metho
d was adopted this tax year for any goods (if checked, attach Form 970) ᮣ
d If th关雎原文
e LIFO inventory method was ud for this tax year, enter percentage (or amounts) o
f closin
g inventory
火龙果的computed under LIFO9d
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f property is produced or acquired for resale, do the rules of ction 263A apply to the corporation?No
Yes
f Was there any change in determinin
g quantities, cost, or valuations between opening and closing inventory?
If “Yes,” attach explanation.
No
Yes
b Check if there was a writedown of subnormal goods as described in Regulations ction 1.471-2(c)ᮣ
(1)
(2)
(3)
Form 1120-F (2007)
Form 1120-F (2007)
SECTION III—Branch Profits Tax and Tax on Excess Interest
Form 1120-F (2007)
