With the provided information, I agree with the senior accountan

來源: newGSDowner 於 2011-10-12 06:56:07 [] [舊帖] [給我悄悄話] 本文已被閱讀： 次 (162 bytes)
回答: 求助會計，稅務大俠們！ 由 weiweimei 於 2011-10-11 17:17:16

We've never used WHT to reduce income tax directly in the book. It is done on the tax return as a foreign tax credit. This is for Canadian tax though.

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