FIN 48 Answer Book is designed to for practitioners who need quick and authoritative answers to questions concerning the implementation of FIN 48. This book uses simple straightforward language to provide guidance on consistent accounting practices and criteria for enterprises reporting tax benefits from uncertain tax positions. The question-and-answer format, with its breadth of coverage, effectively conveys the complex subject matter of implementing and applying FIN 48.No reference to the taxpayera#39;s QRE and gross receipts from the 1984 through 1988 period. ... minimum research credit to a start-up company, without annual complexity in computation, and the ASC credit amount in many situations may be anbsp;...
|Title||:||Fin 48 Answer Book, 2009 Edition|
|Author||:||Mark L. Friedlich|
|Publisher||:||CCH - 2008-08|