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Apache, a U.S. corporation, owns 80% of the stock in Burrito, incorporated in Co

ID: 2415962 • Letter: A

Question

Apache, a U.S. corporation, owns 80% of the stock in Burrito, incorporated in Country Y. Burrito reports the following results for the current year.

Gross Income

$300,000 Foreign base company sales income

$150,000 Foreign base company services income

$70,000 Dividend from Kane, a 70% owned Country Y Corporation

$280,000 Retail income earned in Country Y

Deductions

$120,000 Foreign base company sales income

$90,000 Foreign base company services income

$0 Dividend from Kane, a 70% owned Country Y Corporation

$220,000 Retail income earned in Country Y

Kane conducts substantially all its business in Country Y

a. What amount of income must Apache recognize as a result of Burrito's activities?

b. How would your answer to Part a change if Kane were instead a 70% owned Country M corporation?

c. How would your answer to Part b change if foreign base company sales income before deductions were instead $500,000?

Explanation / Answer

Q. a. What amount of income must Apache recognize as a result of Burrito's activities?

Income Statement

Particulars

Amount

Gross Income:

Foreign base company sales income

$300,000.00

Foreign base company services income

$150,000.00

Retail income earned in Country Y

$280,000.00

Dividend from Kane

$49,000.00

Total(A)

$779,000.00

Deductions:

Foreign base company sales income

$120,000.00

Foreign base company services income

$90,000.00

Retail income earned in Country Y

$220,000.00

Total(B)

$430,000.00

Net Income(A-B)

$349,000.00

Q. b. How would your answer to Part a change if Kane were instead a 70% owned Country M corporation?

Income Statement

Particulars

Amount

Gross Income:

Foreign base company sales income

$300,000.00

Foreign base company services income

$150,000.00

Retail income earned in Country Y

$280,000.00

Total(A)

$730,000.00

Deductions:

Foreign base company sales income

$120,000.00

Foreign base company services income

$90,000.00

Retail income earned in Country Y

$220,000.00

Total(B)

$430,000.00

Net Income(A-B)

$300,000.00

Q. c. How would your answer to Part b change if foreign base company sales income before deductions were instead $500,000?

Income Statement

Particulars

Amount

Gross Income:

Foreign base company sales income

$300,000.00

Foreign base company services income

$150,000.00

Retail income earned in Country Y

$280,000.00

Total(A)

$730,000.00

Deductions:

Foreign base company sales income

$500,000.00

Foreign base company services income

$90,000.00

Retail income earned in Country Y

$220,000.00

Total(B)

$810,000.00

Net Loss(A-B)

-$80,000.00

Income Statement

Particulars

Amount

Gross Income:

Foreign base company sales income

$300,000.00

Foreign base company services income

$150,000.00

Retail income earned in Country Y

$280,000.00

Dividend from Kane

$49,000.00

Total(A)

$779,000.00

Deductions:

Foreign base company sales income

$120,000.00

Foreign base company services income

$90,000.00

Retail income earned in Country Y

$220,000.00

Total(B)

$430,000.00

Net Income(A-B)

$349,000.00

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