Question
What criteria is used to determine the date when foreign taxes are accrued for purposes of the foreign tax credit? U.S. tax law. Tax laws
| What criteria is used to determine the date when foreign taxes are accrued for purposes of the foreign tax credit? |
|
| U.S. tax law. |
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| Tax laws of the foreign country or U.S. Possession. |
|
| Tax treaty between the U.S. and the foreign country. |
|
| Totalization agreement between the U.S. and the foreign country. |
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Accounting For Management Control
Authors: Emmanuel
2nd Edition
186152272X, 978-1861522726
