Understanding the Related Foreign Export Corporation and Its Legal Framework

Definition & Meaning

A related foreign export corporation is a type of foreign corporation that has specific ownership and operational criteria related to a domestic corporation. It can be categorized in two ways:

  • Real Property Holding Company: A foreign corporation qualifies if more than 50 percent of its voting stock is owned directly by a domestic corporation, and its primary function is to hold real property exclusively for the domestic corporation's use.
  • Associated Foreign Corporation: A foreign corporation qualifies if less than 10 percent of its voting stock is owned by the domestic corporation or its affiliated group, and the domestic corporation's ownership is deemed necessary for transactions that generate qualified export receipts.

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Real-world examples

Here are a couple of examples of abatement:

Example 1: A U.S. company owns 60 percent of a foreign corporation that only holds real estate for the U.S. company's operations. This foreign corporation qualifies as a related foreign export corporation.

Example 2: A domestic corporation owns 5 percent of a foreign company that facilitates its export transactions. This foreign company may also qualify as a related foreign export corporation.

Comparison with related terms

Term Definition Key Differences
Foreign Corporation A corporation incorporated outside the United States. Does not have specific ownership or operational requirements like a related foreign export corporation.
Domestic Corporation A corporation incorporated within the United States. Operates under U.S. laws and regulations, unlike foreign corporations.

What to do if this term applies to you

If you believe your corporation may qualify as a related foreign export corporation, consider the following steps:

  • Review your ownership structure to ensure compliance with the criteria.
  • Consult with a tax professional to understand the implications for your corporation.
  • Explore legal form templates on US Legal Forms to assist in documentation and compliance.

Quick facts

  • Ownership Requirement: More than 50 percent or less than 10 percent, depending on the type.
  • Primary Function: Holding real property or facilitating export transactions.
  • Legal Reference: 26 USCS § 993 and 26 USCS § 1563.

Key takeaways