1. Does ATT have any tax loss carryforwards If so how much is it in 2013? 2. Has ATT recognized a Valuation Allowance If so
1. Does ATT have any tax loss carryforwards If so how much is it in 2013?
2. Has ATT recognized a Valuation Allowance If so how much is it in 2013 How does ATT explain its accounting policy on recognizing a Valuation Allowance?
3. Through what year has the IRS completed its field examinations for ATT tax returns?
4. What is ATTs effective tax rate in 2013 Identify the two components that comprise the difference between the statutory rate of 35 and ATTs effective tax rate in 2013?
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1 Yes ATT had tax loss carryforwards in 2013 amounting to 2272 2 ATT has recognized a Valuation Allo...
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Authors: Ted G. Feller
9th Edition
9780195168075
