Credit against the mnc u.s. tax liability


Problem: A U.S. - based MNC's has a foreign subsidiary that earns $250,000 before taxes, with all the after-tax funds to be available to the parent in the form of dividends. The applicable taxes consist of a 33% foreign income tax rate, a foreign dividend withholding tax rate of 9%, and a U.S. tax rate of 34%. Calculate the net funds available to the parent MNC if:

a. foreign taxes can be applied as a credit against the MNC's U.S. tax liability.

b. No tax credits are allowed.

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Accounting Basics: Credit against the mnc u.s. tax liability
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