question on international tax return form 1118 - Accounting版

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Accounting版 - question on international tax return form 1118

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话题: singapore话题: us话题: subsidiary话题: wholly

进入Accounting版参与讨论

(共1页)

k*******e
发帖数: 13

Has anyone familiar with international tax return?
i really appreciate if you could help?
1. U.S company has a branch in Canada , and a wholly owned subsidiary in
Singapore, Singapore established a wholly owned subsidiary in China. US
company is not a manufacture and has R&D $500,000 and all performed in the
US and use the sales method for sourcing R&D. How should i make
apportionment?
Thanks!

(共1页)

进入Accounting版参与讨论

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话题: singapore话题: us话题: subsidiary话题: wholly

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