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  2. Foreign Tax Credit vs. Deduction: Which Could Get You ... - AOL

    www.aol.com/foreign-tax-credit-vs-deduction...

    For example, if John owed $10,000 in U.S. taxes and had paid $4,000 in foreign taxes, the foreign tax credit could reduce his U.S. tax bill by $4,000. The foreign tax credit helps prevent double ...

  3. Foreign tax credit - Wikipedia

    en.wikipedia.org/wiki/Foreign_tax_credit

    Dividends received by resident individuals and corporations are included in taxable income by most countries. A foreign tax credit is then allowed for any foreign income taxes paid by the shareholder on the dividends, such as by withholding of tax. Where the country taxes dividends at a lower rate, the tax eligible for credit is generally reduced.

  4. International taxation - Wikipedia

    en.wikipedia.org/wiki/International_taxation

    A new income tax law, passed in 1997 and effective 1998, determined residence as the basis for taxation of worldwide income. [169] The Philippines used to tax the foreign income of nonresident citizens at reduced rates of 1 to 3% (income tax rates for residents were 1 to 35% at the time). [170]

  5. Controlled foreign corporation - Wikipedia

    en.wikipedia.org/wiki/Controlled_foreign_corporation

    Under U.S. tax rules, a foreign entity may be classified for U.S. tax purposes as a corporation or a flow-through entity somewhat independently of its classification for foreign purposes. Under these " check-the-box " rules, shareholders may be able to elect to treat their shares income, deductions, and taxes of a foreign corporation as earned ...

  6. Take the Quiz: Are You Filing Your Taxes Correctly? - AOL

    www.aol.com/quiz-filing-taxes-correctly...

    True or False: Every dollar of tax deductions equals a $1 reduction in taxes due. False. Each dollar you deduct only reduces your tax bill by the amount of your marginal tax rate.

  7. Foreign Tax Credit vs. Deduction: Which Could Get You ... - AOL

    www.aol.com/finance/foreign-tax-credit-vs...

    The post Pros and Cons of Taking a Foreign Tax Credit vs. Deduction appeared first on SmartReads by SmartAsset. For U.S. citizens with foreign income, knowledge of foreign tax credits and ...

  8. Tax equalization - Wikipedia

    en.wikipedia.org/wiki/Tax_equalization

    Tax equalization is a policy applied by some international companies under which employees who are hired in one country and later accept a (temporary) assignment in another country do not have their total after-tax ("take-home") compensation changed depending on the tax regimes of the country they move to. If the employee is assigned to a ...

  9. All-events test - Wikipedia

    en.wikipedia.org/wiki/All-events_test

    The all-events test, under U.S. federal income tax law, is the requirement that all the events fixing an accrual-method taxpayer's right to receive income or incur expense must occur before the taxpayer can report an item of income or expense.

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