Andrew Mitchel LLC

International Tax Blog - New and Interesting International Tax Issues


Form 8993 With Graphic of Formulas

2019-12-26

Below is an image of Form 8993 with some sample numbers.  The image shows the formulas used to calculate FDII, with color coding to show where the numbers on the form go in the formulas.  Click here for a PDF version of the graphic.

Form_8993

Tags: 250 GILTI & FDII Deductions