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Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
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Account Description | Detail Screen | Tab | Column | |
---|---|---|---|---|
1010 | Dividends - CFC Intercompany Income | Intercompany Receipts | Dividends | Recipient Amount |
1120 | Interest - CFC Intercompany Income | Intercompany Receipts | Interest, Rent, Royalties | Recipient Amount |
1170 | Royalties - CFC Intercompany Income | Intercompany Receipts | Interest, Rent, Royalties | Recipient Amount |
1220 | Rents - CFC Intercompany Income | Intercompany Receipts | Interest, Rent, Royalties | Recipient Amount |
4470 | Rent - CFC Intercompany Payments | Intercompany Payments | Interest, Rent, Royalties | Payor Amounts |
4480 | Royalties - CFC Intercompany Payments | Intercompany Payments | Interest, Rent, Royalties | Payor Amounts |
5170 | Interest - CFC Intercompany Payments | Intercompany Payments | Interest, Rent, Royalties | Payor Amounts |
Account Description | Detail Screen | Tab | Column | |
---|---|---|---|---|
4810 | Withholding Tax - CFC Intercompany Rental Income | Intercompany Receipts | Interest, Rent, Royalties | Related Withholding Tax |
4820 | Withholding Tax - CFC Intercompany Royalty Income | Intercompany Receipts | Interest, Rent, Royalties | Related Withholding Tax |
4830 | Withholding Tax - CFC Intercompany Interest Income | Intercompany Receipts | Interest, Rent, Royalties | Related Withholding Tax |
4840 | Withholding Tax - CFC Intercompany Dividend Income | Intercompany Receipts | Dividends | Related Withholding Tax |
5010 | Other Expenses - CFC Intercompany Rental Income | Intercompany Receipts | Interest, Rent, Royalties | Relayed Other Expenses |
5020 | Other Expenses - CFC Intercompany Royalty Income | Intercompany Receipts | Interest, Rent, Royalties | Relayed Other Expenses |
5030 | Other Expenses - CFC Intercompany Interest Income | Intercompany Receipts | Interest, Rent, Royalties | Relayed Other Expenses |
5040 | Other Expenses - CFC Intercompany Dividend Income | Intercompany Receipts | Dividends | Relayed Other Expenses |