itonewbie
Level 15
12-07-2019
04:51 AM
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Agree with Susan that you need to review F.8801 carefully. I'd start with F.6251 from last year and identify the deferral items that shouldn't be included on F.8801. If you have AMTFTC, there'd be a more involving calculation.
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Still an AllStar
Still an AllStar
