Examlex
Match each of the following items with the appropriate description, indicating whether the item is computed on a group basis on a consolidated tax return.
a.Group item
b.Not a group item
-ACE adjustment
Q10: A nonresident alien realizes a gain on
Q13: Alb,Bud,and Coe constitute an affiliated group of
Q18: Canary Corporation has 1,000 shares of stock
Q19: General partner
Q26: ParentCo owned 100% of SubCo for the
Q67: Milton contributed property to the MDB Partnership
Q93: Tax-exempt income at the corporate level does
Q97: ParentCo and SubCo have filed consolidated returns
Q108: A PFIC is a U.S.-based mutual fund
Q136: Abe,a U.S.shareholder under the CFC provisions,owns 49%