Examlex
The foreign tax credit of a consolidated group can be greater than the sum of the credits of the group members when filing separately.
Goals/G
In sports statistics, a metric that indicates the average number of goals scored per game by a team or player.
Win%
A statistic that represents the percentage of times a team or individual has won over the total number of games or events participated in.
National Hockey League
A professional ice hockey league in North America, composed of 32 teams and considered the premier professional ice hockey league in the world.
Forbes 500
An annual listing by Forbes magazine of the top 500 public companies in the U.S., based on their revenue, profits, assets, and market value.
Q19: ParentCo and SubCo have filed consolidated returns
Q52: If a parent corporation makes a §
Q52: For corporate restructurings, meeting the § 368
Q58: Jilt, a non-U.S. corporation, not resident in
Q59: Marketable securities (not held as inventory).
Q62: Nico lives in California. She was born
Q98: Albatross Corporation acquired land for investment purposes
Q114: Waltz, Inc., a U.S. taxpayer, pays foreign
Q126: Randi owns a 40% interest in the
Q132: Dividends received deduction