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Tax.appeal.168
Tax.appeal.168, Tax Accountant
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A Corporation set-up in the US as a DE

Customer Question

A Corporation set-up in the US as a DE Corporation.....funded by a German company it is my understanding they have to file an 1120-F and make the election to be taxed on only the income from the US
Submitted: 1 year ago.
Category: Tax
Expert:  Tax.appeal.168 replied 1 year ago.

So the German company is the parent company, is this correct? If this is correct, then yes, the Germany company will need to complete the Form 1120-F. SEE BELOW:

A foreign corporation that maintains an

office or place of business in the United

States must generally file Form 1120-F by

the 15th day of the 3rd month after the end

of its tax year.

REFERENCE SOURCE:

http://www.irs.gov/pub/irs-pdf/i1120f.pdf

Link to Form 1120-F:

http://www.irs.gov/pub/irs-pdf/f1120f.pdf

Let me know if you require further assistance with this matter.

Customer: replied 1 year ago.
OK....can the return be done here in the US and signed by the an officer of the new Corporation.
Expert:  Tax.appeal.168 replied 1 year ago.

Based on the following information, the answer is yes.

Following is who must sign:

Who Must Sign

The return must be signed and dated by:

The president, vice president, treasurer,

assistant treasurer, chief accounting

officer or

Any other corporate officer (such as tax

officer) authorized to sign.

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