微信扫一扫
实时资讯全掌握
| During 2012 Bell Corporation had worldwide taxable income of $675,000 and a tentative United States income tax of $229,500. Bell’s taxable income from business operations in Country A was $300,000, and foreign income taxes paid were $125,000 stated in United States dollars. How much should Bell claim as a credit for foreign income taxes on its United States income tax return for 2012? A. $0 B. $102,000 C. $125,000 D. $ 42,500 |