Treaty Based Return Disclosure

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mtnman
Posts: 37
Joined: Thu Nov 15, 2012 2:06 pm
Location: Lethbridge, Ab

Treaty Based Return Disclosure

Post by mtnman »

If a corporation does business in the US and files a Treaty Based Return for no permanent establishment....does the corporation have to complete financial detail on 1120F ?

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ND
Posts: 334
Joined: Thu Feb 21, 2013 5:28 pm

Post by ND »

http://www.irs.gov/pub/irs-pdf/i1120f.pdf answers your question on page 2 of 35, in the third final column to the right, the paragraph titled Treaty or Code exemption
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mtnman
Posts: 37
Joined: Thu Nov 15, 2012 2:06 pm
Location: Lethbridge, Ab

Post by mtnman »

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