Page 705 - Large Business IRS Training Guides
P. 705
DFIC & EPDFC Examples
SFC1
SFC2
SFC3
11/2/17 DFI: $100 11/2/17 DFI: ($400) 11/2/17 DFI: $300
11/2/17 Post-’86 E&P: $100 11/2/17 Post-’86 E&P: ($400) 11/2/17 Post-’86 E&P: $300
12/31/17 DFI: $0 12/31/17 DFI/Post’86 E&P: ($400) 12/31/17 DFI: ($200)
DFIC or EPDFC? DFIC or EPDFC? DFIC or EPDFC?
SFC4 SFC5
11/2/17 DFI: ($250) 11/2/17 DFI: ($250)*
11/2/17 Post-’86 E&P: ($250) 11/2/17 Post-’86 E&P: $100*
12/31/17 DFI: $100 12/31/17 DFI: ($250)
DFIC or EPDFC? DFIC or EPDFC?
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