INT 315 Module Six Worksheet.
- Using the website EY Worldwide Corporate Tax Guide as a starting point for your research, conduct a comparison of each type of tax listed below for the country you selected for your final project and the United States. In the notes column on the right, identify the implications of each tax for international organizations. To complete the worksheet, replace the bracketed text with the relevant information. Note that in some rare instances, there will be no implications for international organizations, in which case you would write that there are no implications.
| Tax | Selected Country
|
United States | Implications for International Organization |
| Corporate Profits Tax Rate | [Insert text.] | [Insert text.] | [Insert text.] |
| Capital Gains Tax Rate | [Insert text.] | [Insert text.] | [Insert text.] |
| Dividends | [Insert text.] | [Insert text.] | [Insert text.] |
| Net Operating Losses (Years) | [Insert text.] | [Insert text.] | [Insert text.] |
| Carryback | [Insert text.] | [Insert text.] | [Insert text.] |
| Carryforward | [Insert text.] | [Insert text.] | [Insert text.] |
- Discuss tax incentives in the country you selected for your final project, including the potential impact on an international organization operating there.
[Insert text.]
- Determine the treaty withholding tax rate in the country you selected for your final project and discuss the potential impact on an international organization operating there.
[Insert text.]
