USCo IT Parent
|
Forco Subsidiary
|
Vs |
USCo IT Parent
|
Forco Subsidiary |
$ 2m FDII |
$ 3m FDII |
|||
|
Taxable Income
( After FDII Calc ) |
$ 8m domestic($ 10m total ) |
$ 5m |
$ 8m domestic($ 11m total ) |
$ 4m |
Tax Rate |
13.125 % FDII |
13.125 % FDII |
||
30 % |
30 % |
|||
21 % domestic |
21 % domestic |
Taxes Payable $ 262,500 |
$ 393,750 |
$ 1.5m |
$ 1.2m |
$ 1.68m |
$ 1.68m |