IRS 썸네일형 리스트형 미국 법인세 계산의 흐름 1. (Form 1120) U.S. Corporation Income Tax Return의 구조 Business Income (Business expense) ------------- Total income (총소득) (NOL)-Net Operation Loss(이월결손금 공제) (DRD)-Dividends and Special Deductions(수취배당금공제) --------------- Taxable income(과세소득) x Tax rate(세율) --------------- Gross Tax Liabilities other taxes(AMT-Alternative MinimumTax) (Credits) --------------- Tax Liabilities (prepayments-withholing tax) -------.. 더보기 이전 1 2 3 4 5 6 다음
