Foreign Tax Credit, part 4: Limitation on Credit

Автор: International Tax

Загружено: 2018-02-04

Просмотров: 1715

Описание:

Foreign tax credit is limited, and the limited calculated by category or basket of income. This video covers the basics of the rules. You'll learn:

Time Topic
00:00 Opening
00:15 Limitation formula
00:56 Limit based on foreign source taxable income
01:25 The categories, or baskets, pre-2018 and post 2017
02:15 Passive basket

There is no quiz for this video.

Resources:
Law: 26 USC 904 http://uscode.house.gov/view.xhtml?re...

Publication: IRS Publication 514 https://www.irs.gov/pub/irs-pdf/p514.pdf

Foreign Tax Credit, part 4: Limitation on Credit

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