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Deferred AMT credit

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03-22-2019, 10:18 AM

FranH-EH

FranH-EH is offline

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Join Date: Jul 2011

Posts: 42

Deferred AMT credit

Deferred Alternative Minimum Tax law changed. The Company is in the process of filing a refundable credit for 2018. How should the credit be treated for Statutory reporting ? as current or deferred receivable? At what point in time do we recognize the current receivable and what time is it admitted?

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