Controlled Foreign Corporation (CFC) Tax Solver

Underwrite US expat ownership in offshore entities (Dubai, Cyprus, Panama), calculating Section 962 individual-to-corporate tax deductions and GILTI high-tax exceptions.

Offshore Net Income & Foreign Taxes

Foreign Entity Annual Net Profit ($ USD)

Local Foreign Corporate Tax Paid (% - e.g. 9% UAE / 12.5% Cyprus)

Section 962 Corporate Tax Election Active?

US Tax Liability & Section 962 Savings

Local Foreign Corporate Taxes Paid

$25,200 Paid to Foreign Gov

Net US GILTI / Subpart F Tax Due to IRS

$14,700 US Federal Tax

Taxes Saved via Section 962 Election

+$48,300 Cash Saved (-62.7%)