A parent holding company sells shares in its subsidiary such that the parent now owns only 65% of the subsidiary and, thus, the

Question

2 months ago

6

A parent holding company sells shares in its subsidiary such that the parent now owns only 65% of the subsidiary and, thus, the

tax returns of the parent and its subsidiary can't be consolidated. The parent receives annual dividends from the subsidiary of $2,500,000. If the parent's marginal tax rate is 34% and if the exclusion on intercompany dividends is 70%, what is the effective tax rate on the intercompany dividends, and how much net dividends are received? Question 32 options: 10.2%; $2,245,000 10.2%; $2,135,000 23.8%; $1,905,000 10.2%; $1,750,000 34.0%; $1,650,000

Business

2 answers:

soldi70 [3.6K] · Answer 1 · 2026-03-11T15:56:10+03:00

Answer:

la opción correcta es a) 10.2%; $2,245,000

Explanation:

dada la información

Dividendo bruto = $2,500,000

tasa impositiva = 34%

dividendos intercompañía = 70%

para determinar

tasa impositiva efectiva y dividendos netos

solución

Tasa impositiva efectiva = (1 - Exclusión) × (Tasa impositiva)............1

Tasa impositiva efectiva = (1 – 0.70) × (0.34)

Tasa impositiva efectiva = 10.2 %

y

dividendos netos = Dividendos brutos - Impuesto..................2

dividendos netos = $2,500,000 - [ $2,500,000 (1 – 0.70)×(0.34) ]

dividendos netos = $2,500,000 – $255,000

dividendos netos = $2,245,000

por lo tanto, la opción correcta es a) 10.2%; $2,245,000

Free_Kalibri [3.7K] · Answer 2 · 2026-03-11T15:57:51+03:00

Free_Kalibri [3.7K]2 months ago

5 0

Answer:

The result is 2,500,000.

Explanation: