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Reg 4: Corporate Taxation > M4: Tax Computations and Credits > Flashcards

M4: Tax Computations and Credits Flashcards

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Reg 4: Corporate Taxation (8 decks)

M1: Corporate Formation

M2: Corporate Taxable Income

M3: Differences between Book and Tax

M4: Tax Computations and Credits

M5: Corporate AMT

M6: Consolidated Tax Returns

M7: NOLs and Capital Loss Limitations

M8: Entity/Owner Transactions

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