Data Dictionary

Item Number 4309
ESTIMATED FOREIGN TAX CREDIT INCLUDED IN APPLICABLE INCOME TAXES

Call confidentiality applies to FFIEC 031/041.

Series Start Date End Date Confidential? Reporting Forms
BHCK4309 1986-06-30 1995-12-31 No FR Y-9C
RIAD4309 1984-03-31 1995-12-31 No Multiple Forms

Data Description:



Includes the bank's best estimate of the foreign tax credit that it will apply against its federal income tax liability for the current year, the effect of which, as a consequence, the bank has reflected in its computation of year-to-date applicable income taxes for items 4302 and 4315 (reported in Schedule RI for the FFIEC 031-033 reports) and for items 4302 and 4320 (reported in Schedule HI for the FR Y-9C report).

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Last update: May 20, 2024