Question
Regular tax depreciation was 20 000. ATM depreciation was 15000. The post 1986 amt depreciation adjustment is 5000. Depreciation per book 10 000. Which depreciation
Regular tax depreciation was 20 000. ATM depreciation was 15000. The post 1986 amt depreciation adjustment is 5000. Depreciation per book 10 000. Which depreciation amount should i used when filling 1120s line 14?
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Advanced Financial Accounting
Authors: Richard E. Baker, Valdean C. Lembke, Thomas E. King
5th Edition
0072444126, 978-0072444124
