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Page 227
account . tax , tax exceeds the regular the cor- When the regular corporate income corporate alternative minimum porate income tax should again be debited to the current federal income tax expense account and the deferred asset account ...
account . tax , tax exceeds the regular the cor- When the regular corporate income corporate alternative minimum porate income tax should again be debited to the current federal income tax expense account and the deferred asset account ...
Page 228
( Observation : In order to use this account- ing methodology , the taxpayer must be reasonably certain that the minimum tax credit will actually be used at some time in the foreseeable future to decrease its federal income tax ...
( Observation : In order to use this account- ing methodology , the taxpayer must be reasonably certain that the minimum tax credit will actually be used at some time in the foreseeable future to decrease its federal income tax ...
Page 363
In response , the producers and the state argued that the NGPA had deregulated certain categories of natural gas , thereby eliminating federal jurisdiction . They asserted that Northern Natural was inapplicable because it was decided at ...
In response , the producers and the state argued that the NGPA had deregulated certain categories of natural gas , thereby eliminating federal jurisdiction . They asserted that Northern Natural was inapplicable because it was decided at ...
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Bibliographic information
| Title | Proceedings of the Annual Iowa State University Regulatory Conference on Public Utility Valuation and the Rate Making Process, Volume 26 |
| Contributors | Iowa State University. Engineering Extension Service, Iowa State University. Industrial Engineering Department |
| Publisher | Iowa State University., 1987 |
| Original from | the University of Michigan |
| Digitized | 26 Aug 2006 |
| Export Citation | BiBTeX EndNote RefMan |