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T.o.p.i.c.: .C.O.R.P.O.R.A.T.E. .I.N.C.O.M.E. .T.A.X.AT.I.O.N. .-. .P.h.i.l.i.p.p.i.n.e.s. .b.a.s.e.d M.a.k.e. .a .d.e.t.a.i.l.e.d. .e.x.p.l.a.n.a.t.i.o.n. .a.b.o.u.t. .t.h.e. .f.o.l.l.o.w.i.n.g.:. T.a.x.a.t.i.o.n. .o.f. .N.o.n.-.r.e.s.i.d.e.n.t. .f.o.r.e.i.g.n. .c.o.r..p.o.r.a.t.i.o.n.s. C.o.r.p.o.r.a.t.i.o.n.s. .e.x.e.m.p.t. .f.r.o.m. .i.n.c.o.m.e.. t.a.x. T.a.x. .o.n. .o..t.h.e.r. .b.u.s.i.n.e.s..s. .e.n.t.i.t.i.e.s.:. .g.e.n.e.r.a.l. .p.a.r.t.n.e.r.s.h.i..p.s.,.. g.e.n.e.r.a.l. .p.r.o.f.e.s.s.i.o.n.a.l. .p.a.r.t.n.e.r.s.h.i.p.s.,. .c.o.-.o.w.n.e.r.s.h.i.p.s.,. .J.o.i.n.t. .v.e.n.t.u.r.e.s. C.o.r.p.o.r.a.t.e. .r.e.t.u.r.n.s. .(.q.u.a.r.t.e.r.l.y. .i.n.c.o.m.e. .t.a.x.,. .f.i.n.a.l. .a.d.j.u.s.t.m.e.n.t. .r.e.t.u.r.n.,. .w.h.e.n. .a.n.d. .w.h.e.r.e. .t.o. .f.i.l.e.,. .r.e.t.u.r.n. .o.f. .c.o.r.p.o.r.a.t.i.o.n.s. .c.o.n.t.e.m.p.l.a.t.i.n.g. .d.i.s.s.o.l.u.t.i.o.n. o.r. .r.e.o.r.g.a.n.i.z.a.t.i.o..n.) R.e.t.u.r.n. .o.n. .c.a.p.i..t.a.l. .g.a.i.n.s. .r.e.a.l.i.z.e.d. .f.r.o.m. .s.a.l.e. .o.f. .s.h.a.r.e.s. .o.f. .s.t.o.c.k. .a.n.d. .r.e.a.l. .e.s.t.a.t.e.

T.o.p.i.c.: .C.O.R.P.O.R.A.T.E. .I.N.C.O.M.E. .T.A.X.AT.I.O.N. .-. .P.h.i.l.i.p.p.i.n.e.s. .b.a.s.e.d M.a.k.e. .a .d.e.t.a.i.l.e.d. .e.x.p.l.a.n.a.t.i.o.n. .a.b.o.u.t. .t.h.e. .f.o.l.l.o.w.i.n.g.:. T.a.x.a.t.i.o.n. .o.f. .N.o.n.-.r.e.s.i.d.e.n.t. .f.o.r.e.i.g.n. .c.o.r..p.o.r.a.t.i.o.n.s. C.o.r.p.o.r.a.t.i.o.n.s. .e.x.e.m.p.t. .f.r.o.m. .i.n.c.o.m.e.. t.a.x. T.a.x. .o.n. .o..t.h.e.r. .b.u.s.i.n.e.s..s. .e.n.t.i.t.i.e.s.:. .g.e.n.e.r.a.l. .p.a.r.t.n.e.r.s.h.i..p.s.,.. g.e.n.e.r.a.l. .p.r.o.f.e.s.s.i.o.n.a.l. .p.a.r.t.n.e.r.s.h.i.p.s.,. .c.o.-.o.w.n.e.r.s.h.i.p.s.,. .J.o.i.n.t. .v.e.n.t.u.r.e.s. C.o.r.p.o.r.a.t.e. .r.e.t.u.r.n.s. .(.q.u.a.r.t.e.r.l.y. .i.n.c.o.m.e. .t.a.x.,. .f.i.n.a.l. .a.d.j.u.s.t.m.e.n.t. .r.e.t.u.r.n.,. .w.h.e.n. .a.n.d. .w.h.e.r.e. .t.o. .f.i.l.e.,. .r.e.t.u.r.n. .o.f. .c.o.r.p.o.r.a.t.i.o.n.s. .c.o.n.t.e.m.p.l.a.t.i.n.g. .d.i.s.s.o.l.u.t.i.o.n. o.r. .r.e.o.r.g.a.n.i.z.a.t.i.o..n.) R.e.t.u.r.n. .o.n. .c.a.p.i..t.a.l. .g.a.i.n.s. .r.e.a.l.i.z.e.d. .f.r.o.m. .s.a.l.e. .o.f. .s.h.a.r.e.s. .o.f. .s.t.o.c.k. .a.n.d. .r.e.a.l. .e.s.t.a.t.e.

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T.o.p.i.c.: .C.O.R.P.O.R.A.T.E. .I.N.C.O.M.E. .T.A.X.AT.I.O.N. .-. .P.h.i.l.i.p.p.i.n.e.s. .b.a.s.e.d

M.a.k.e. .a .d.e.t.a.i.l.e.d. .e.x.p.l.a.n.a.t.i.o.n. .a.b.o.u.t. .t.h.e. .f.o.l.l.o.w.i.n.g.:.

  1. T.a.x.a.t.i.o.n. .o.f. .N.o.n.-.r.e.s.i.d.e.n.t. .f.o.r.e.i.g.n. .c.o.r..p.o.r.a.t.i.o.n.s.
  2. C.o.r.p.o.r.a.t.i.o.n.s. .e.x.e.m.p.t. .f.r.o.m. .i.n.c.o.m.e.. t.a.x.
  3. T.a.x. .o.n. .o..t.h.e.r. .b.u.s.i.n.e.s..s. .e.n.t.i.t.i.e.s.:. .g.e.n.e.r.a.l. .p.a.r.t.n.e.r.s.h.i..p.s.,.. g.e.n.e.r.a.l. .p.r.o.f.e.s.s.i.o.n.a.l. .p.a.r.t.n.e.r.s.h.i.p.s.,. .c.o.-.o.w.n.e.r.s.h.i.p.s.,. .J.o.i.n.t. .v.e.n.t.u.r.e.s.
  4. C.o.r.p.o.r.a.t.e. .r.e.t.u.r.n.s. .(.q.u.a.r.t.e.r.l.y. .i.n.c.o.m.e. .t.a.x.,. .f.i.n.a.l. .a.d.j.u.s.t.m.e.n.t. .r.e.t.u.r.n.,. .w.h.e.n. .a.n.d. .w.h.e.r.e. .t.o. .f.i.l.e.,. .r.e.t.u.r.n. .o.f. .c.o.r.p.o.r.a.t.i.o.n.s. .c.o.n.t.e.m.p.l.a.t.i.n.g. .d.i.s.s.o.l.u.t.i.o.n. o.r. .r.e.o.r.g.a.n.i.z.a.t.i.o..n.)
  5. R.e.t.u.r.n. .o.n. .c.a.p.i..t.a.l. .g.a.i.n.s. .r.e.a.l.i.z.e.d. .f.r.o.m. .s.a.l.e. .o.f. .s.h.a.r.e.s. .o.f. .s.t.o.c.k. .a.n.d. .r.e.a.l. .e.s.t.a.t.e.
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