4. The World-wide Company manufactures products in the U.S. and sells them in the U.S. and around the world. In 2022, it employs qualified business assets of $1,000. It earns pretax income of $200 on sales to customers in the U.S. and $300 in relation to customers outside the U.S. World-wide has a U.S. tax rate of 21% and an average non-U.S. tax rate of 0%.

What will be World-wides FDII taxable income in 2022?

What will be World-wides FDII tax in 2022 before credits?

What will be World-wides total tax obligation in 2022 after credits?

The World-wide-like Company manufactures products both inside the U.S. and through non U.S. subsidiaries. It sells these products in the U.S. and around the world. In 2022, it employs qualified business assets outside the U.S. of $600. It earns pretax income of $200 on sales to customers in the U.S. and $300 in relation to customers outside the U.S. World-wide-like has a U.S. tax rate of 21% and an average non-U.S. tax rate of 5%

What will be World-wide-likes GILTI taxable income in 2022?

What will be World-wide-likes GILTI tax in 2022 before credits?

What will be World-wide likes total tax obligation in 2022 after credits?