Get IRS 8916-A 2016
Rmation about Form 8916-A and its instructions is at www.irs.gov/form1120. 2016 Name of common parent Employer identification number Name of subsidiary Employer identification number Part I Cost of Goods Sold (a) Expense per Income Statement Cost of Goods Sold Items 1 Amounts attributable to cost flow assumptions 2 (b) Temporary Difference (c) Permanent Difference (d) Deduction per Tax Return Amounts attributable to: a Stock option expense . . . . . . . . b Other equ.
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