B | C | D | E | F | |
EUR | EUR | EUR | EUR | EUR | |
Gross Dividend | US TAX 15 % | Gross Minus US TAX | Irish Tax (25%) | PRSI & USC (12%) | |
B-C | 25% of Column D | 12% of Column D | |||
158.64 | 23.8 | 134.84 | 33.71 | 16.1808 | |
273.98 | 41.1 | 232.88 | 58.22 | 27.9456 | |
284.09 | 42.61 | 241.48 | 60.37 | 28.9776 | |
271.15 | 40.67 | 230.48 | 57.62 | 27.6576 | |
Total | 987.86 | 148.18 | 839.68 | 209.92 | 100.7616 |
Payed by Trustee | 209.92 | ||||
Liability to Revenue | 100.7616 |
Thanks, i think the column F is incorrect though, shouldn't it be 12% of the gross dividend. = 19.04 in this instance.Your Irish Income Tax calculation is
A B C D E F Gross Dividend Income Tax @ 40%Credit for US tax
15% Credit for
Witholding tax
25% Income tax due
=B-C-D PRSI & USC
12% 158.64 63.46 23.80 33.71 5.95 16.18
We use cookies and similar technologies for the following purposes:
Do you accept cookies and these technologies?
We use cookies and similar technologies for the following purposes:
Do you accept cookies and these technologies?