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Tax liaibility after foreign tax credit

Asked Nov 17, 2006, 10:59 AM — 3 Answers
Help me compute US tax liaibility after foreign tax credit

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AtlantaTaxExpert's Avatar
AtlantaTaxExpert Posts: 19,886, Reputation: 3728
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#2

Nov 17, 2006, 07:10 PM


Need dollar figures?
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llwadley's Avatar
llwadley Posts: 2, Reputation: 1
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#3

Nov 19, 2006, 07:47 PM
Foreign corporation distribution of $100,000 from earnings and profits that have been previously taxed, No taxes are withheld on the dividend payment, there is $400,000 from other sources
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AtlantaTaxExpert's Avatar
AtlantaTaxExpert Posts: 19,886, Reputation: 3728
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#4

Nov 20, 2006, 06:56 PM


How much was the tax on the $100K from the foreign corporation, and which country taxed it?
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