Income Tax implications on Undistributed earnings in foreign subsidaries and foreign joint ventures

Income Tax implications on Undistributed earnings in foreign subsidaries and foreign joint ventures

DescriptionNeed a research paper on the Income Tax Implications under ASC 740 for undistributed earnings in foreign subs and foreign joints ventures. Ultimate holding
company is in the Netherlands. Describe the step by step analysis needed to account for the deferred tax liability. This company chooses not make the APB 23 assertion.
Please cite full ASC 740 codes within the paper to show where the tax guidance comes from, some examples ASC 740-20-25-3 and ASC 740-10-55-24. This is very important.
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