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book Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps cover

Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps

النسخة 4الرقم المعياري الدولي: 978-0078110993
book Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps cover

Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps

النسخة 4الرقم المعياري الدولي: 978-0078110993
تمرين 39
Determine the amount of dividends received deduction in each of the following instances. In all cases, the net income figure includes the full dividend.
a. Dividend of $10,000 from a 45% owned corporation; taxable income before DRD of $50,000.
b. Dividend of $19,000 from a 15% owned corporation; taxable income before DRD of $75,000.
c. Dividend of $22,000 from a 60% owned corporation; taxable income before DRD of $11,000.
d. Dividend of $8,000 from a 10% owned corporation; taxable income before DRD of $7,000.
التوضيح
موثّق
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a. No taxable income limitation. The DRD...

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Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps
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