Question
Income Tax Provision FIN 48 Uncertain Tax Positions: Given that I have $100,000 in R&D credits generated this year, and a 25% uncertain position, what
Income Tax Provision FIN 48 Uncertain Tax Positions:
Given that I have $100,000 in R&D credits generated this year, and a 25% uncertain position, what are the appropriate journal entries that go along with these facts? Assume $0 in taxable income; assume no other income, expenses, or transactions.
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Using Financial Accounting Information The Alternative to Debits and Credits
Authors: Gary A. Porter, Curtis L. Norton
7th Edition
978-0-538-4527, 0-538-45274-9, 978-1133161646
