subject
Business, 20.02.2020 18:28 hdhdhd49jdhd

U. S. individual owns 100% of an S corporation that owns 100% of a U. K. subsidiary ("UKSub"). UKSub has post-1986 undistributed earnings and profits of $500,000 and post-1986 foreign income taxes of $120,000. UKSub has never paid a dividend. Further assume that U. S. individual is in the 37% tax bracket. What is U. S. individual's U. S. tax liability? What is the U. S. individual's U. S. tax liability if UKSub distributes a $500,000 dividend?

ansver
Answers: 3

Another question on Business

question
Business, 21.06.2019 21:00
After discussing the options, the strategic management team has agreed that the pod coffee idea works well with the company's mission statement and decides that the company should move forward in exploring the pod coffee idea. in order to make sure that the pod coffee idea is a good one, and to see if there are other potential future endeavors to pursue, you must analyze the market situation and formulate a strategy. your boss asks you to start working on the pod coffee idea. what is your first stepa. your first step is to formulate a strategy for how to market the pod coffee concept. b. your first step is to consult with your boss and find out what he thinks about the pod coffee idea. c. your first step is to do some research to find out what your competitors are doing. d. your first step is to analyze the organization's strengths, weaknesses, opportunities, and threats.
Answers: 2
question
Business, 22.06.2019 11:10
Robert black, regional manager for ford in texas and oklahoma, faced a dilemma. the ford f-150 pickup truck was the best-selling pickup ever, yet ford's headquarters in detroit had decided to introduce a completely redesigned f-150. how could mr. black sell both trucks at the same time? he still had "old" f-150s in stock. in his advertising, mr. black referred to the new f-150s as follows: "not a better f-150. just the only truck good enough to be the next f-150." this statement represents ford's of the new f-150.
Answers: 2
question
Business, 22.06.2019 18:30
Hilary works at klothes kloset. she quickly the customers, and her cash drawer is always correct at the end of her shift. however, she never tries to "upsell" the customers (for example, by asking if they would like to purchase earrings to go with the shirt they chose or by suggesting a purse that matches the shoes they are buying). give hilary some constructive feedback on her performance.
Answers: 3
question
Business, 22.06.2019 19:00
Gus needs to purée his soup while it's still in the pot. what is the best tool for him to use? a. potato masher b. immersion blender c. rotary mixer d. whisk
Answers: 2
You know the right answer?
U. S. individual owns 100% of an S corporation that owns 100% of a U. K. subsidiary ("UKSub"). UKSub...
Questions
question
Mathematics, 11.11.2019 20:31
Questions on the website: 13722360