The document provides details on First Data Corporation's tax planning strategy related to investments in affiliates, focusing on the reversal of temporary differences in book and tax basis. It includes a table of federal, state, and foreign net operating loss carryforwards, foreign tax credits, general business credits, and minimum tax credit carryforwards as of December 31, 2014. The document also discusses the company's intention to indefinitely invest its net equity in foreign operations, excluding undistributed foreign earnings, and the potential tax implications of selling or liquidating these investments.
doj/DataSet10/EFTA01382822.pdf
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