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Foreign Tax Credit - Part 2 Sourcing Income - Sales & Services
Автор: Accounting with Audra
Загружено: 2022-11-15
Просмотров: 1049
Описание:
This video walks through the various rules for sourcing income related to sale of goods and performance of services for purposes of the foreign tax credit computation. I highlight the applicable code sections (IRC 861 thru 865) and distinguish between each type of transaction utilizing simple examples and process flows. These sourcing rules can also be referenced for other areas of the IRC such as withholding taxes, ECI, and DRD computations.
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