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MONTANA WE Rev. 1107 Waters Edge Schedule Part I. Waters Edge Election 1. Enter the tax periods for which a valid waters edge election has been approved. Part II. Calculation of Deemed Dividends Received
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What is water s edge schedule?
Water's edge schedule is a tax form used by corporations to report income earned outside of the United States.
Who is required to file water s edge schedule?
Corporations that have income earned outside of the United States are required to file water's edge schedule.
How to fill out water s edge schedule?
Water's edge schedule can be filled out by providing information on income earned outside of the United States, deductions, and credits.
What is the purpose of water s edge schedule?
The purpose of water's edge schedule is to determine the tax liability of corporations on income earned outside of the United States.
What information must be reported on water s edge schedule?
Information such as income earned outside of the United States, deductions, and credits must be reported on water's edge schedule.
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