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Subpart F

Additions to Qualified Deficit Rollover Balances for Tax Years 2011 and Later

Asset Sourcing Workpaper and Paste Special for Tax Year 2011 and Later

Asset Sourcing Workpaper for Foreign Entities for Tax Years 2011 and Later

Hovering Deficit Offset Calculation and Rollover for Tax Years 2012 and Later

How the System handles Hovering Deficit Adjustments, Post-86 E&P and Taxes, and Subpart F Calculations

International Transfer - Passive Source Code Mapping for Foreign Income Inclusions

International Transfer from Foreign Entities to Foreign Tax Credit Parents and to Form 1118

Previously Taxed Income Exchange Gain/Loss Calculation for Tax Years 2010 and Later

Subpart F Calculations and Section 960(C) Reductions of Deemed Paid Taxes For Tax Years 2011 and Later

U.S. and Foreign Source Income Tracking for Tax Year 2013 and Later

Binder Properties - international transfer

Binder Properties - international

Binder Properties - foreign entity international

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