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    llwadley's Avatar
    llwadley Posts: 2, Reputation: 1
    New Member
    		  
    #1

    Nov 17, 2006, 11:59 AM
    Tax liaibility after foreign tax credit
    Help me compute US tax liaibility after foreign tax credit
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Nov 17, 2006, 08:10 PM
    Need dollar figures?
    llwadley's Avatar
    llwadley Posts: 2, Reputation: 1
    New Member
    		  
    #3

    Nov 19, 2006, 08:47 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
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #4

    Nov 20, 2006, 07:56 PM
    How much was the tax on the $100K from the foreign corporation, and which country taxed it?
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