Under a US

question 80

Multiple Choice

Under a U.S. treaty, what must a non-resident corporation create in the United States before it is subject to U.S. taxation on its business profits?

• A)U)S. trade or business.
• B)Permanent establishment.
• C)The physical presence of at least one employee.
• D)The physical presence of an asset such as a warehouse.

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Definitions:

RERUN Process

A conflict resolution method that involves Recognizing the problem, Expressing feelings, Reflecting, Understanding both perspectives, and Negotiating solutions.

Reflect

The act of thinking deeply or carefully about something.

Reason

The mental faculty that is used to logically think through problems, make decisions, and establish conclusions based on evidence.

Stereotypes

Oversimplified and generalized beliefs or opinions about the characteristics, attributes, and behaviors of members of a particular group.