What is the answer for Require B

Elmo Inc. is a U.S. corporation with a branch office in foreign country Z. During the current year, Elmo had $352,000 of US. source income and $64,500 of foreign source income from Z, on which Elmo paid $30100 of country Z income tax. a. Calculate Elmo's U.S. tax liability before foreign tax credit, maximum foreign tax credit allowable, and net U.S. tax liability after foreign tax credit. b. If Elmo had paid only $11,180 of country Z income tax, calculate Elmo's foreign tax credit allowable and net U.S. tax liability after foreign tax credit. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required A Required B Calculate Elmo's U.S. tax liability before foreign tax credit, maximum foreign tax credit allowable, and net U.S. tax liability after foreign tax credit. (Do not round any intermediate division.) U.S. tax liability before foreign tax credit Maximum foreign tax credit allowable Net U.S. tax liability after foreign tax credits $ 87,465 $13,545 73,920 Required A Required B> Elmo Inc. is a US. corporation with a branch office in foreign country Z. During the current year, Elmo had $352,000 of U.S. source income and $64,500 of foreign source income from Z, on which Elmo paid $30,100 of country Z income tax. a. Calculate Elmo's U.S. tax liability before foreign tax credit, maximum foreign tax credit allowable, and net U.S. tax liability after foreign tax credit. b. If Elmo had paid only $11,180 of country Z income tax, calculate Elmo's foreign tax credit allowable and net U.S. tax liability after foreign tax credit. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required A Required B If Elmo had paid only $11,180 of country Z income tax, calculate Elmo's foreign tax credit allowable and net U.S. tax liability after foreign tax.credit. Foreign tax credit allowable Net US tax liability after foreign tax credit 130430 76,285 Required A RequiredB