Lynn EA USTCP in Louisiana Posted January 27, 2011 Report Share 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 Link to comment Share on other sites More sharing options...
kcjenkins Posted January 28, 2011 Report Share 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 Link to comment Share on other sites More sharing options...
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