Question: A U . S . shareholder o f one o r more C F C s computes its GILTI inclusion a s the excess o

AU.S. shareholder of one or more CFCs computes its GILTI inclusion as the excess of its net CFC tested income,
determined across all CFCs with respect to which itisaU.S. shareholder, over a presumed
share of the CFCs' aggregate fixed asset base.
return on its
A.1%
B.10%
C.50%
D.25%
A U . S . shareholder o f one o r more C F C s

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