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Completing the Accounting for the Impact of TCJA

by Rich Daisley, CPA | Oct 12, 2018   ()
While 2017’s Tax Cuts and Job Act (Act) passed Congress on December 22, 2017, many entities are continuing to assess the Act’s impact on their income taxes not only on a going forward basis but also on the deferred tax amounts which they had recorded at that date. Recently issued and forthcoming Internal Revenue Service (IRS) guidance will help with the going forward analysis. 

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Source: CPA Practice Advisor

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