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Author Question: The most common AMT adjustments for corporations include all of the followingexcept: (Read 86 times)

mynx

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The most common AMT adjustments for corporations include all of the following except:
◦ the difference between MACRS income tax depreciation for personal property and the straight-line depreciation amount.
◦ 75% of the excess of adjusted current earnings over AMTI.
◦ the difference between the U.S. production activities deduction calculated for regular tax purposes and the deduction re-calculated using AMTI as a ceiling limitation.
◦ All of these are common corporate AMT adjustments.


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Marked as best answer by mynx on Sep 13, 2020

ktidd

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mynx

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Reply 2 on: Sep 13, 2020
YES! Correct, THANKS for helping me on my review


xiazhe

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Reply 3 on: Yesterday
Great answer, keep it coming :)

 

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