ࡱ>  g2ɀ\pDepartment of Treasury Ba==xK.8X@"13Arial13Calibri13Calibri13Calibri13Arial1x3Arial13Arial13Arial13Arial13Arial13Arial1x3Arial12Calibri1 2Calibri12Calibri142Calibri1 2Calibri12Calibri12Calibri1,82Calibri182Calibri182Calibri1>21421<2Calibri1?2Calibri1h82Cambria12Calibri1 2Calibri1 2Arial1P2Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)-(#,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @ \(#\) "* "#,##0                                                                      ff  +  )  ,  * #(@ @      P  P        `            a>      " #  "<@ @   #  1        !  <@ @   <@ @   ,@ @  1 ,@ @  #,@ @  #, #,@ @  #,@ @   L   L #,@ @   #, 1 ,@   #,@   #,    ,@    #,@    #,    l@    #,@    #,  #,@    #l@    #,@  1 ,@   #,@   #,  (   (<`@ @    ,`@ @  1(<@ @  1 <@ @   <@ @   <@ @   <@ @  1 < 1( 1   <@ @   <@ @   <@ @    <@ @    <@ @    <@ @   <@ @   <@ @   <@ @   <@ @   <@ @   <@ @   <@ @   <@ @   <@ @   <@ @   <@ @  ||-}-} -" ";@}-} -" ";@}-} -" ";@}-} -" ";@}A} -" ";@ef;_(@_) }A} -" ";@ef ;_(@_) }A} -" ";@L;_(@_) }A} -" ";@L;_(@_) }-} -" ";@}A} -" ";@L;_(@_) }A} -" ";@L;_(@_) }A} -" ";@L ;_(@_) }A} -" ";@23;_(@_) }A} -" ";@23;_(@_) }-} -" ";@}-} -" ";@}A}  -" ";@23;_(@_) }-}! -" ";@}A}" -" ";@;_(@_) }A}# -" ";@;_(@_) }A}$ -" ";@;_(@_) }A}% -" ";@;_(@_) }A}& -" ";@;_(@_) }A}' -" ";@ ;_(@_) }A}( -" ";@;_(@_) }}) }-" ";@;_(@_)    }}* -" ";@;_(@_) ??? ??? ??? ???}-}0 -" ";@}A}1 a-" ";@;_(@_) }A}2 -" ";@;_(@_) }A}3 -" ";@?;_(@_) }A}4 -" ";@23;_(@_) }-}5 -" ";@}}6 ??v-" ";@̙;_(@_)    }A}7 }-" ";@;_(@_) }A}8 e-" ";@;_(@_) }x}9-" ";@;_(  }}: ???-" ";@;_(??? ???  ??? ???}-}< -" ";@}U}= -" ";@;_( }-}> -" ";@}(}R -" ";@}<}V-" ";@;_(}<}W-" ";@;_(}<}X-" ";@;_(}<}Y-" ";@;_(}<}Z-" ";@;_(}<}[-" ";@;_(}<}\-" ";@;_(}<}]-" ";@;_(}<}^-" ";@;_(}<}_-" ";@;_(}<}`-" ";@;_(}<}a-" ";@;_(}<}b-" ";@;_(}<}c-" ";@;_(}<}d-" ";@;_( 20% - Accent1A 20% - Accent1 % 20% - Accent2A" 20% - Accent2 % 20% - Accent3A& 20% - Accent3 % 20% - Accent4A* 20% - Accent4 % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L渷 % 40% - Accent3A' 40% - Accent3 % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ږ % 60% - Accent3A( 60% - Accent3 % 60% - Accent4A, 60% - Accent4 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6A4 60% - Accent6 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. 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Warning Text %XTableStyleMedium9PivotStyleLight16`Z?01in04tc  ;b 8ZRo3 A@@   jg!Foreign taxes paid or accrued on:Country or regionTotal DividendsInterestAll geographic areasNorth America, totalCanadaMexicoLatin/South America, total ArgentinaBrazilChileColombiaPanamaPeru VenezuelaCaribbean, totalBermudaCayman IslandsOther Caribbean countries Europe, totalAustriaBelgiumCzech RepublicDenmarkFinlandFranceGermanyGreeceIrelandItaly Luxembourg NetherlandsNorwayPolandRussiaSpainSweden SwitzerlandTurkeyUnited KingdomOther European countries Africa, totalAngolaEgyptKenyaNigeria South AfricaOther African countries Asia, totalChinaIndia IndonesiaIsraelJapanMalaysia Philippines Saudi Arabia Singapore South KoreaTaiwanThailandUnited Arab EmiratesOther Asian countriesOceania, total Australia New ZealandOther Oceania countriesU.S. Possessions, total Puerto RicoOther U.S. PossessionsCountry not stated[2] Less than $500.Number of returnsForeign- source gross income%Foreign- source deductions and losses5Foreign- source taxable income before adjustments [1]Rents and royalties Other incomeX[All figures are estimates based on samples--money amounts are in thousands of dollars]k* Estimate should be used with caution because of the small number of sample returns on which it is based.Dominican RepublicIraq Afghanistan$Other Latin/South American countriesTable 4. Individual Income Tax Returns With Form 1116: Foreign-Source Income, Deductions, and Taxes, by Country or Region, Tax Year 2011Other North American countriesHungary Costa RicaMoroccoQatarLebanonPortugalKuwait* [2] Hong KongHigh taxed [3]Jamaica[1] Adjustments include allocation of foreign and U.S. losses, recapture of prior-year foreign losses, and recharacterization of income.NOTES: Detail may not add to totals because of rounding. Data are from Forms 1116, Foreign Tax Credit, which U.S. taxpayers file with Form 1040, U.S. Individual Income Tax Return.T f [3] High taxed is passive category income and taxes treated as general category income and taxes because the foreign taxes paid on the income (after expenses) exceeds the highest U.S. tax that can be imposed on the income.gSource: IRS, Statistics of Income, Individual Foreign-Earned Income and Foreign Tax Credit, April 2014.j4 y55Q6r66a7728S89|;;ccB g2ɀ |\`2m {4 *2:FʾRbrz  dMbP?_*+%,.Gex%8f&Fn&?'?(?)?M\\MTB0120PPSOI06\Jan4C odXXLetterDINU"L 8D SMTJHP Universal Printing PCL 6InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueFastRes1bppResolution600dpiPrintQualityGroupPQGroup_2HPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPPrintOnBothSidesManuallyFalsePaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateOFFHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsobHPCPE140HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPOutputBinOrientationFACEDOWNPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl140.cabHPLpiSelectionNoneJPEGEnableAutoHPEasyColorOnHPMHDLLNameHPFIE140HP_DIBStitch_TintTestDisabledHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPJobAccWoPinTrueHPXMLobUsedhpcu1406.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPBestGlossDefaultPSAlignmentobHPCLS140IUPH!x/A8mm  &EAĿO*/pRY[VYudv3dm;v  B+%y;?{Dᮥ }MW|J<3MvP` O ?QJ|e(JR?ŕ75c4&qqS,$F7#eFU6n`a7aVI; ͣzhS$""HeƦWAW4W@W@_[@_P@X@  B Y*`@ZpAZ@ZCAZ@Ze@ ]_Z[@  B Y$Z@ZDAZ@Z}AZ@ ]_]@Z[x@  D YR<Zh@ZO@ZҮ@Z@Z@]H@]K@Z[@  D Yb<Z@Z@Z@Z @ZN@]:@Z]M@[D@  D Y<Z@ZBAZ]@ZAZ}@Zٷ@]J@]@[z@  D V<WDAW>tW(WNKWW@AW@WhVAX.  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