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Business, 04.03.2020 23:39 nefertiri64
In the current year, Woodpecker, Inc., a C corporation with $8,500,000 in assets, reported amortization of $40,000 on its financial statements and deducted amortization of $55,000 on its Federal tax return.
Is Woodpecker required to file Schedule M-3? If a Schedule M-3 is filed by Woodpecker, how is the difference in amortization amounts treated on that schedule?
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In the current year, Woodpecker, Inc., a C corporation with $8,500,000 in assets, reported amortizat...
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