World Organization of the Treasury Eli Lilly is the integration of effects of foreign tax credits in its lease versus buying new equipment for analysis. Case serves as an overview of discounted cash flow analysis for operating leases, as well as an introduction to the effects of foreign tax credits in the total tax payments of international corporations. The student must adapt the table by providing leasing, amortization and interest expense to calculate their effect on the excess foreign tax credits Lilly and its overall tax liability.
This Darden study. "Hide
by Jordan Posell, Kenneth Eades Source: Darden School of Business 13 pages. Publication Date: July 5, 1993. Prod. #: UV0606-PDF-ENG
Related Case Solutions & Analyses:
An Overview of Taxation in the United States
Linear Air: Creating the Air Taxi Industry
Point Lisas Industrial Estate: Trinidad (B)
Rovna Dan: The Flat Tax in Slovakia
U.S. Taxation of Foreign-Source Corporate Income
Regal Electrogas: Price Leader or Price Follower
Cost for Cleaner Air: Hong Kongs LPG Vehicle Scheme
Ann Taylor Stores Corporation-Deferred Taxes
MK Taxi: Private Chauffeur Service
Journey to Sakhalin: Royal DutchShell in Russia (A)
