Question: Test - Tax Analyst Certification Test (2017) International Question 54 of 75. What criteria is used to determine the date when foreign taxes are accrued

Test - Tax Analyst Certification Test (2017) International Question 54 of 75. What criteria is used to determine the date when foreign taxes are accrued for purposes of the foreign tax credit? OUS tax law X O Tax laws of the foreign country or U.S. Possession. O Tax treaty between the U.S. and the foreign country O Totalzation agreement between the U.S. and the foreign country Mark for follow up

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