Search results with tag "And tax credits"
CHAPTER OF CONTENTS - Franchise Tax Board Homepage
www.ftb.ca.govpaying income tax by using exclusions, deductions, and tax credits. The federal AMT addresses this perceived problem by applying a single rate of tax to a tax base, which intends to represent "true economic income." AMT is entirely distinct from, and runs parallel to, the regular tax system. For tax years beginning 2018 and after, corporations ...
A Roadmap to Accounting for Income Taxes
www2.deloitte.com3.63A Accounting for Temporary Differences Related to Investment Tax Credits* 92 Effect of Anticipated Future Special Deductions, Losses, and Tax Credits 96 Alternative Minimum Tax 97 Investment Tax Credits 98 Changes in Laws or Rates 98 3.64 Retroactive Changes in Tax Laws or Rates and Expiring Provisions That May Be Reenacted 98
Cost Certifcations and Tax Credits - MHIC
www.mhic.comCost Certification Index The Tax Credit Process LIHTC Overview Books and Records CPA Documents Eligible Basis Initial Year Tax Credit Issues Cost Certification Bridging Schedule & Sources and Uses Form 8609 Initial Year Credit Calculation Initial Year Tax Credit Issues Occupancy and Lease Issues Maximizing Tax Credits