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(100) Please determine the year 3 difference between book and tax basis considering A depreciable asset was acquired on 10/01/2017 Limited Liability Corporation 180,000,000 purchase
- (100) Please determine the year 3 difference between book and tax basis considering
- A depreciable asset was acquired on 10/01/2017
- Limited Liability Corporation
- 180,000,000 purchase price.
- Assume 21% effective tax rate
- For tax depreciation use MACRS annual.
- For book use SL.
- 27.5 year recovery period
- IRS period once a year,
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