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Which of the following tax positions is unlikely to be affected by the accounting for uncertain tax positions? a. A deduction taken on the tax
Which of the following tax positions is unlikely to be affected by the accounting for uncertain tax positions?
a. A deduction taken on the tax return for a current expenditure that the taxing authority may assert should be capitalized and amortized over future periods.
b. The calculation of the amount of a research and experimentation credit.
c. The determination as to whether an entity is subject to tax in a particular jurisdiction.
d. Deductions for ordinary salaries paid to employees.
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