How to Fill Out a Protective Form 1120-F for a Foreign Corporation

If a foreign corporation sells products to customers located in the U.S., the foreign corporation may have a potential U.S. tax exposure.

Foreign corporations may file a Form 1120-F on a protective basis, whereby the corporation takes the position it is engaged in U.S. trade or business but has no U.S. source income effectively connected with that U.S. trade or business.

In this video we cover the following topics:

1. When should a foreign corporation file a protective tax return.
2. What elements of the return should be completed.
3. What treaty-based positions should be disclosed.

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