Inverworld, Inc., et al. - Page 10

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                  7.    whether LTD is liable for additions to withholding tax                            
            pursuant to sections 6651, 6653(a), and 6656 for calendar years                               
            1984 through 1989.                                                                            
            B.    Issues With Respect to INC                                                              
                  1.    Whether income should be allocated to INC pursuant to                             
            section 482 for its taxable years ended June 30, 1985 and 1986;                               
            2.          whether INC is entitled to claimed deductions for legal                           
            and audit expenses for its taxable year ended June 30, 1986;                                  
            3.          whether the net operating loss deduction claimed by INC                           
            should be increased for its taxable year ended June 30, 1985, and                             
            decreased for taxable year ended June 30, 1986;                                               
                  4.    whether investment credits claimed by INC should be                               
            increased for its taxable year ended June 30, 1985, and decreased                             
            for its taxable year ended June 30, 1986;                                                     
                  5.    whether INC is liable for additions to corporate income                           
            tax pursuant to sections 6653(a) and 6661 for its taxable years                               
            ended June 30, 1985 and 1986;                                                                 
                  6.    whether INC is liable as a withholding agent pursuant                             
            to sections 1441 and 1442 for failing to withhold tax on items of                             
            income of nonresident aliens and foreign corporations derived                                 
            from sources within the United States for calendar years 1987,                                
            1988, and 1989;                                                                               
                  7.    whether INC is liable for additions to withholding tax                            
            pursuant to sections 6651, 6653(a), and 6656 for calendar years                               






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