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California Free Printable 2023 Form 2416 Schedule of Included Controlled Foreign Corporations (CFC) for 2024 California Schedule of Included Controlled Foreign Corporations (CFC)

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Schedule of Included Controlled Foreign Corporations (CFC)
2023 Form 2416 Schedule of Included Controlled Foreign Corporations (CFC)

7201233 FTB 2416  2023  Side 1 (h) Net income (a) Corporation name (i) * (g) x (h) (j) (c) (k) (g) x (j) Country of primary bus. activity Average property everywhere (b) Country of incorporation *Enter total from column (i) on Form 100W, Side 1, line 7a. 1 2 3 4 5 6 7 8 9 TOTAL 1 2 3 4 5 6 7 8 Corporation name Attach to Form 100W. Attach additional sheets if necessary. (d) (l) Rent expense x 8 Principal bus. activity code (m) (g) x (l) (e) Subpart F income (n) Payroll everywhere (o) (g) x (n) (q) (g) x (p) (g) Percentage (e) ÷ (f) (p) Sales everywhere (f) Current year earnings and profits California corporation number 2416 2023 Schedule of Included Controlled Foreign Corporations (CFC) CALIFORNIA FORM TAXABLE YEAR Alphabetic Listing of Countries and Codes for Form FTB 2416 Country Code Afghanistan . . . . . . . . . . . . . . . . . . . . . . AF Akrotiri . . . . . . . . . . . . . . . . . . . . . . . . . . AX Albania . . . . . . . . . . . . . . . . . . . . . . . . . . AL Algeria . . . . . . . . . . . . . . . . . . . . . . . . . . AG American Samoa . . . . . . . . . . . . . . . . . . AQ Andorra . . . . . . . . . . . . . . . . . . . . . . . . . AN Angola . . . . . . . . . . . . . . . . . . . . . . . . . . AO Anguilla . . . . . . . . . . . . . . . . . . . . . . . . . AV Antarctica . . . . . . . . . . . . . . . . . . . . . . . . AY Antigua and Barbuda . . . . . . . . . . . . . . . AC Argentina . . . . . . . . . . . . . . . . . . . . . . . . AR Armenia . . . . . . . . . . . . . . . . . . . . . . . . . AM Aruba . . . . . . . . . . . . . . . . . . . . . . . . . . . AA Ashmore and Cartier Islands . . . . . . . . . AT Australia . . . . . . . . . . . . . . . . . . . . . . . . . AS Austria . . . . . . . . . . . . . . . . . . . . . . . . . . AU Azerbaijan . . . . . . . . . . . . . . . . . . . . . . . AJ Bahamas . . . . . . . . . . . . . . . . . . . . . . . . BF Bahrain . . . . . . . . . . . . . . . . . . . . . . . . . . BA Baker Island . . . . . . . . . . . . . . . . . . . . . . FQ Bangladesh . . . . . . . . . . . . . . . . . . . . . . BG Barbados . . . . . . . . . . . . . . . . . . . . . . . . BB Belarus . . . . . . . . . . . . . . . . . . . . . . . . . . BO Belgium . . . . . . . . . . . . . . . . . . . . . . . . . BE Belize . . . . . . . . . . . . . . . . . . . . . . . . . . BH Benin . . . . . . . . . . . . . . . . . . . . . . . . . . . BN Bermuda . . . . . . . . . . . . . . . . . . . . . . . . BD Bhutan . . . . . . . . . . . . . . . . . . . . . . . . . . BT Bolivia . . . . . . . . . . . . . . . . . . . . . . . . . . BL Bosnia-Herzegovina . . . . . . . . . . . . . . . . BK Botswana . . . . . . . . . . . . . . . . . . . . . . . . BC Bouvet Island . . . . . . . . . . . . . . . . . . . . . BV Brazil . . . . . . . . . . . . . . . . . . . . . . . . . . . BR British Indian Ocean Territory . . . . . . . . . IO British Virgin Islands . . . . . . . . . . . . . . . . VI Brunei . . . . . . . . . . . . . . . . . . . . . . . . . . BX Bulgaria . . . . . . . . . . . . . . . . . . . . . . . . . BU Burkina Faso . . . . . . . . . . . . . . . . . . . . . UV Burma . . . . . . . . . . . . . . . . . . . . . . . . . . BM Burundi . . . . . . . . . . . . . . . . . . . . . . . . . BY Cambodia . . . . . . . . . . . . . . . . . . . . . . . . CB Cameroon . . . . . . . . . . . . . . . . . . . . . . . CM Canada . . . . . . . . . . . . . . . . . . . . . . . . . . CA Cape Verde . . . . . . . . . . . . . . . . . . . . . . . CV Cayman Islands . . . . . . . . . . . . . . . . . . . CJ Central African Republic . . . . . . . . . . . . . CT Chad . . . . . . . . . . . . . . . . . . . . . . . . . . . . CD Chile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CI China . . . . . . . . . . . . . . . . . . . . . . . . . . . CH Christmas Island . . . . . . . . . . . . . . . . . . KT Clipperton Island . . . . . . . . . . . . . . . . . . . IP Cocos (Keeling) Islands . . . . . . . . . . . . . CK Colombia . . . . . . . . . . . . . . . . . . . . . . . . CO Comoros . . . . . . . . . . . . . . . . . . . . . . . . CN Congo (Brazzaville) . . . . . . . . . . . . . . . . CF Congo, (Kinshasa) . . . . . . . . . . . . . . . . . CG Cook Islands . . . . . . . . . . . . . . . . . . . . . CW Coral Sea Islands . . . . . . . . . . . . . . . . . . CR Costa Rica . . . . . . . . . . . . . . . . . . . . . . . CS Cote D’Ivoire (Ivory Coast) . . . . . . . . . . . . IV Croatia . . . . . . . . . . . . . . . . . . . . . . . . . . HR Cuba . . . . . . . . . . . . . . . . . . . . . . . . . . . . CU Curacao . . . . . . . . . . . . . . . . . . . . . . . . . UC Cyprus . . . . . . . . . . . . . . . . . . . . . . . . . . CY Czech Republic . . . . . . . . . . . . . . . . . . . EZ Denmark . . . . . . . . . . . . . . . . . . . . . . . . DA Dhekelia . . . . . . . . . . . . . . . . . . . . . . . . . DX Djibouti . . . . . . . . . . . . . . . . . . . . . . . . . DJ Dominica . . . . . . . . . . . . . . . . . . . . . . . . DO Dominican Republic . . . . . . . . . . . . . . . . DR East Timor . . . . . . . . . . . . . . . . . . . . . . . TT Ecuador . . . . . . . . . . . . . . . . . . . . . . . . . EC Egypt . . . . . . . . . . . . . . . . . . . . . . . . . . . EG El Salvador . . . . . . . . . . . . . . . . . . . . . . . ES Side 2  FTB 2416  2023 Equatorial Guinea . . . . . . . . . . . . . . . . . . EK Eritrea . . . . . . . . . . . . . . . . . . . . . . . . . . ER Estonia . . . . . . . . . . . . . . . . . . . . . . . . . . EN Ethiopia . . . . . . . . . . . . . . . . . . . . . . . . . ET Falkland Islands (Islas Malvinas) . . . . . . FK Faroe Islands . . . . . . . . . . . . . . . . . . . . . FO Federated States of Micronesia . . . . . . . FM Fiji . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FJ Finland . . . . . . . . . . . . . . . . . . . . . . . . . . . FI France . . . . . . . . . . . . . . . . . . . . . . . . . . FR French Polynesia . . . . . . . . . . . . . . . . . . FP French Southern and Antarctic Lands . . . . . . . . . . . . . . . . . . . . . . . . . . . FS Gabon . . . . . . . . . . . . . . . . . . . . . . . . . . GB Gambia, The . . . . . . . . . . . . . . . . . . . . . . GA Georgia . . . . . . . . . . . . . . . . . . . . . . . . . GG Germany . . . . . . . . . . . . . . . . . . . . . . . . GM Ghana . . . . . . . . . . . . . . . . . . . . . . . . . . GH Gibraltar . . . . . . . . . . . . . . . . . . . . . . . . . . GI Greece . . . . . . . . . . . . . . . . . . . . . . . . . . GR Greenland . . . . . . . . . . . . . . . . . . . . . . . . GL Grenada . . . . . . . . . . . . . . . . . . . . . . . . . GJ Guam . . . . . . . . . . . . . . . . . . . . . . . . . . . GQ Guatemala . . . . . . . . . . . . . . . . . . . . . . . GT Guernsey . . . . . . . . . . . . . . . . . . . . . . . . GK Guinea . . . . . . . . . . . . . . . . . . . . . . . . . . GV Guinea-Bissau . . . . . . . . . . . . . . . . . . . . PU Guyana . . . . . . . . . . . . . . . . . . . . . . . . . . GY Haiti . . . . . . . . . . . . . . . . . . . . . . . . . . . . HA Heard Island and McDonald Islands . . . . HM Holy See . . . . . . . . . . . . . . . . . . . . . . . . . VT Honduras . . . . . . . . . . . . . . . . . . . . . . . . HO Hong Kong . . . . . . . . . . . . . . . . . . . . . . . HK Howland Island . . . . . . . . . . . . . . . . . . . HQ Hungary . . . . . . . . . . . . . . . . . . . . . . . . . HU Iceland . . . . . . . . . . . . . . . . . . . . . . . . . . . IC India . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IN Indonesia . . . . . . . . . . . . . . . . . . . . . . . . . ID Iran . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IR Iraq . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IZ Ireland . . . . . . . . . . . . . . . . . . . . . . . . . . . EI Israel . . . . . . . . . . . . . . . . . . . . . . . . . . . . IS Italy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IT Jamaica . . . . . . . . . . . . . . . . . . . . . . . . . JM Jan Mayen . . . . . . . . . . . . . . . . . . . . . . . JN Japan . . . . . . . . . . . . . . . . . . . . . . . . . . . JA Jarvis Island . . . . . . . . . . . . . . . . . . . . . . DQ Jersey . . . . . . . . . . . . . . . . . . . . . . . . . . JE Johnston Atoll . . . . . . . . . . . . . . . . . . . . JQ Jordan . . . . . . . . . . . . . . . . . . . . . . . . . . JO Kazakhstan . . . . . . . . . . . . . . . . . . . . . . . KZ Kenya . . . . . . . . . . . . . . . . . . . . . . . . . . . KE Kingman Reef . . . . . . . . . . . . . . . . . . . . KQ Kiribati . . . . . . . . . . . . . . . . . . . . . . . . . . KR Korea, Democratic People’s Republic of (North) . . . . . . . . . . . . . . . . KN Korea, Republic of (South) . . . . . . . . . . . KS Kosovo . . . . . . . . . . . . . . . . . . . . . . . . . . .KV Kuwait . . . . . . . . . . . . . . . . . . . . . . . . . . KU Kyrgyzstan . . . . . . . . . . . . . . . . . . . . . . . KG Laos . . . . . . . . . . . . . . . . . . . . . . . . . . . . LA Latvia . . . . . . . . . . . . . . . . . . . . . . . . . . . LG Lebanon . . . . . . . . . . . . . . . . . . . . . . . . . LE Lesotho . . . . . . . . . . . . . . . . . . . . . . . . . LT Liberia . . . . . . . . . . . . . . . . . . . . . . . . . . . LI Libya . . . . . . . . . . . . . . . . . . . . . . . . . . . LY Liechtenstein . . . . . . . . . . . . . . . . . . . . . LS Lithuania . . . . . . . . . . . . . . . . . . . . . . . . LH Luxembourg . . . . . . . . . . . . . . . . . . . . . . LU Macau . . . . . . . . . . . . . . . . . . . . . . . . . . MC Macedonia . . . . . . . . . . . . . . . . . . . . . . . MK Madagascar . . . . . . . . . . . . . . . . . . . . . . MA Malawi . . . . . . . . . . . . . . . . . . . . . . . . . . MI Malaysia . . . . . . . . . . . . . . . . . . . . . . . . . MY Maldives . . . . . . . . . . . . . . . . . . . . . . . . . MV Mali . . . . . . . . . . . . . . . . . . . . . . . . . . . . ML Malta . . . . . . . . . . . . . . . . . . . . . . . . . . . MT Man, Isle of . . . . . . . . . . . . . . . . . . . . . . IM Marshall Islands . . . . . . . . . . . . . . . . . . . RM Mauritania . . . . . . . . . . . . . . . . . . . . . . . MR Mauritius . . . . . . . . . . . . . . . . . . . . . . . . MP Mexico . . . . . . . . . . . . . . . . . . . . . . . . . . MX Midway Islands . . . . . . . . . . . . . . . . . . . MQ Moldova . . . . . . . . . . . . . . . . . . . . . . . . . MD Monaco . . . . . . . . . . . . . . . . . . . . . . . . . MN Mongolia . . . . . . . . . . . . . . . . . . . . . . . . MG Montenegro . . . . . . . . . . . . . . . . . . . . . . MJ Montserrat . . . . . . . . . . . . . . . . . . . . . . . MH Morocco . . . . . . . . . . . . . . . . . . . . . . . . . MO Mozambique . . . . . . . . . . . . . . . . . . . . . MZ Namibia . . . . . . . . . . . . . . . . . . . . . . . . . WA Nauru . . . . . . . . . . . . . . . . . . . . . . . . . . NR Navassa Island . . . . . . . . . . . . . . . . . . . . BQ Nepal . . . . . . . . . . . . . . . . . . . . . . . . . . . NP Netherlands . . . . . . . . . . . . . . . . . . . . . . NL New Caledonia . . . . . . . . . . . . . . . . . . . . NC New Zealand . . . . . . . . . . . . . . . . . . . . . NZ Nicaragua . . . . . . . . . . . . . . . . . . . . . . . . NU Niger . . . . . . . . . . . . . . . . . . . . . . . . . . . NG Nigeria . . . . . . . . . . . . . . . . . . . . . . . . . . . NI Niue . . . . . . . . . . . . . . . . . . . . . . . . . . . . NE Norfolk Island . . . . . . . . . . . . . . . . . . . . NF Northern Mariana Islands . . . . . . . . . . . . CQ Norway . . . . . . . . . . . . . . . . . . . . . . . . . NO Oman . . . . . . . . . . . . . . . . . . . . . . . . . . . MU Other Country . . . . . . . . . . . . . . . . . . . . OC Pakistan . . . . . . . . . . . . . . . . . . . . . . . . . PK Palau . . . . . . . . . . . . . . . . . . . . . . . . . . . PS Palmyra Atoll . . . . . . . . . . . . . . . . . . . . . LQ Panama . . . . . . . . . . . . . . . . . . . . . . . . . PM Papua-New Guinea . . . . . . . . . . . . . . . . . PP Paracel Islands . . . . . . . . . . . . . . . . . . . . PF Paraguay . . . . . . . . . . . . . . . . . . . . . . . . PA Peru . . . . . . . . . . . . . . . . . . . . . . . . . . . . PE Philippines . . . . . . . . . . . . . . . . . . . . . . . RP Pitcairn Islands . . . . . . . . . . . . . . . . . . . PC Poland . . . . . . . . . . . . . . . . . . . . . . . . . . PL Portugal . . . . . . . . . . . . . . . . . . . . . . . . . PO Puerto Rico . . . . . . . . . . . . . . . . . . . . . . RQ Qatar . . . . . . . . . . . . . . . . . . . . . . . . . . . QA Romania . . . . . . . . . . . . . . . . . . . . . . . . . RO Russia . . . . . . . . . . . . . . . . . . . . . . . . . . RS Rwanda . . . . . . . . . . . . . . . . . . . . . . . . RW Saint Barthelemy . . . . . . . . . . . . . . . . . . TB Saint Martin . . . . . . . . . . . . . . . . . . . . . . RN Samoa . . . . . . . . . . . . . . . . . . . . . . . . . . WS San Marino . . . . . . . . . . . . . . . . . . . . . . SM Sao Tome and Principe . . . . . . . . . . . . . TP Saudi Arabia . . . . . . . . . . . . . . . . . . . . . . SA Senegal . . . . . . . . . . . . . . . . . . . . . . . . . SG Serbia . . . . . . . . . . . . . . . . . . . . . . . . . . . . RI Seychelles . . . . . . . . . . . . . . . . . . . . . . . SE Sierra Leone . . . . . . . . . . . . . . . . . . . . . . SL Singapore . . . . . . . . . . . . . . . . . . . . . . . . SN Sint Maarten . . . . . . . . . . . . . . . . . . . . . NN Slovakia . . . . . . . . . . . . . . . . . . . . . . . . . LO Slovenia . . . . . . . . . . . . . . . . . . . . . . . . . . SI Solomon Islands . . . . . . . . . . . . . . . . . . BP Somalia . . . . . . . . . . . . . . . . . . . . . . . . . SO South Africa . . . . . . . . . . . . . . . . . . . . . . SF South Georgia and the South Sandwich Islands . . . . . . . . . . . . . . . . . . SX South Sudan . . . . . . . . . . . . . . . . . . . . . OD Spain . . . . . . . . . . . . . . . . . . . . . . . . . . . SP Spratly Islands . . . . . . . . . . . . . . . . . . . . PG Sri Lanka . . . . . . . . . . . . . . . . . . . . . . . . CE St.Helena . . . . . . . . . . . . . . . . . . . . . . . . SH St.Kitts and Nevis . . . . . . . . . . . . . . . . . . SC St.Lucia Island . . . . . . . . . . . . . . . . . . . . ST St.Pierre and Miquelon . . . . . . . . . . . . . SB St.Vincent and the Grenadines . . . . . . . . VC Sudan . . . . . . . . . . . . . . . . . . . . . . . . . . . SU Suriname . . . . . . . . . . . . . . . . . . . . . . . . NS Svalbard . . . . . . . . . . . . . . . . . . . . . . . . . SV Swaziland . . . . . . . . . . . . . . . . . . . . . . . . WZ Sweden . . . . . . . . . . . . . . . . . . . . . . . . . SW Switzerland . . . . . . . . . . . . . . . . . . . . . . SZ Syria . . . . . . . . . . . . . . . . . . . . . . . . . . . . SY Taiwan . . . . . . . . . . . . . . . . . . . . . . . . . . TW Tajikistan . . . . . . . . . . . . . . . . . . . . . . . . . TI Tanzania . . . . . . . . . . . . . . . . . . . . . . . . . TZ Thailand . . . . . . . . . . . . . . . . . . . . . . . . . TH Togo . . . . . . . . . . . . . . . . . . . . . . . . . . . . TO Tokelau . . . . . . . . . . . . . . . . . . . . . . . . . . TL Tonga . . . . . . . . . . . . . . . . . . . . . . . . . . . TN Trinidad and Tobago . . . . . . . . . . . . . . . . TD Tunisia . . . . . . . . . . . . . . . . . . . . . . . . . . TS Turkey . . . . . . . . . . . . . . . . . . . . . . . . . . TU Turkmenistan . . . . . . . . . . . . . . . . . . . . . TX Turks and Caicos Islands . . . . . . . . . . . . TK Tuvalu . . . . . . . . . . . . . . . . . . . . . . . . . . TV Uganda . . . . . . . . . . . . . . . . . . . . . . . . . . UG Ukraine . . . . . . . . . . . . . . . . . . . . . . . . . . UP United Arab Emirates . . . . . . . . . . . . . . . AE United Kingdom (England, Northern Ireland, Scotland, Wales) . . . . UK Uruguay . . . . . . . . . . . . . . . . . . . . . . . . . UY Uzbekistan . . . . . . . . . . . . . . . . . . . . . . . UZ Vanuatu . . . . . . . . . . . . . . . . . . . . . . . . . NH Venezuela . . . . . . . . . . . . . . . . . . . . . . . . VE Vietnam . . . . . . . . . . . . . . . . . . . . . . . . . VM Virgin Islands . . . . . . . . . . . . . . . . . . . . . VQ Wake Island . . . . . . . . . . . . . . . . . . . . . WQ Wallis and Futuna . . . . . . . . . . . . . . . . . . WF Western Sahara . . . . . . . . . . . . . . . . . . . WI Yemen (Aden) . . . . . . . . . . . . . . . . . . . . YM Zambia . . . . . . . . . . . . . . . . . . . . . . . . . . ZA Zimbabwe . . . . . . . . . . . . . . . . . . . . . . . . ZI
Extracted from PDF file 2023-california-form-2416.pdf, last modified October 2023

More about the California Form 2416 Corporate Income Tax TY 2023

We last updated the Schedule of Included Controlled Foreign Corporations (CFC) in February 2024, so this is the latest version of Form 2416, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 2416 directly from TaxFormFinder. You can print other California tax forms here.


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Other California Corporate Income Tax Forms:

TaxFormFinder has an additional 174 California income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
3805-Z Booklet Enterprise Zone Business Booklet
Form 3539 (Corp) Payment for Automatic Extension for Corps and Exempt Orgs
Form 541 California Fiduciary Income Tax Return
Form 3537 (LLC) Payment for Automatic Extension for LLCs
Form 100-S Schedule K-1 Shareholder's Share of Income, Deductions, Credits, etc

Download all CA tax forms View all 175 California Income Tax Forms


Form Sources:

California usually releases forms for the current tax year between January and April. We last updated California Form 2416 from the Franchise Tax Board in February 2024.

Show Sources >

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of California Form 2416

We have a total of thirteen past-year versions of Form 2416 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2023 Form 2416

2023 Form 2416 Schedule of Included Controlled Foreign Corporations (CFC)

2022 Form 2416

2022 Form 2416 Schedule of Included Controlled Foreign Corporations (CFC)

2021 Form 2416

2021 Schedule of Included Controlled Foreign Corporations (CFC) Form 2416

2020 Form 2416

2020 Form 2416 Schedule of Included Controlled Foreign Corporations (CFC)

2019 Form 2416

2019 Form 2416 - Schedule of Included Controlled Foreign Corporations (CFC)

2018 Form 2416

2018 Form 2416 - Schedule of Included Controlled Foreign Corporations (CFC)

2017 Form 2416

2017 Form 2416 - Schedule of Included Controlled Foreign Corporations (CFC)

2016 Form 2416

2016 Form 2416 - Schedule of Included Controlled Foreign Corporations (CFC)

Schedule of Included Controlled Foreign Corporations (CFC) 2015 Form 2416

2015 Form 2416 -- Schedule of Included Controlled Foreign Corporations (CFC)

Schedule of Included Controlled Foreign Corporations (CFC) 2014 Form 2416

2014 Form 2416 -- Schedule of Included Controlled Foreign Corporations (CFC)

Schedule of Included Controlled Foreign Corporations (CFC) 2013 Form 2416

2013 Form 2416 -- Schedule of Included Controlled Foreign Corporations (CFC)

2012 Form 2416

2012 Form 2416 -- Schedule of Included Controlled Foreign Corporations (CFC)

2011 California Form 2416 2011 Form 2416

2011 Form 2416 -- Schedule of Included Controlled Foreign Corporations (CFC)


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