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Simplified 951A part 2: Return on Assets, Pro Rata Share, Aggregation
Автор: International Tax
Загружено: 2019-05-15
Просмотров: 847
Описание:
This second video covers how to calculate return on assets, how to calculate pro rata share, and aggregation of amounts for the 951A inclusion.
The first video is at: • Simplified 951A part 1: Basics
The third video is at: • Simplified 951A part 3 FTC: Deemed Paid F...
Here's what's in this video:
00:00 Intro & recap video
02:01 Calculating the 10% Return on Assets
05:38 Loss CFC assets
06:46 Reduced RoA for net interest expense
09:31 Determining pro rata share for a shareholder
11:35 Aggregating shareholder amounts
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