The document discusses income tax benefits and expenses, including national, provincial, state, and local income taxes in initial target markets. It explains the use of a 'separate return' method for determining and reporting income tax balances, and the allocation of current and deferred income taxes of the parent company to the entity in a systematic and rational manner.
documents/vol00010-efta01366587-pdf.pdf
{"document_type":"financial","document_subtype":"tax document","reference_numbers":["DB-SDNY-0058115","SDNY_GM_00204299","EFTA01366587"]}