Activity Feed
- Posts
- Replies
-
-
The gen'l bus credit IS related to the same research credit/business entity.Just that the c/f was broken down in to two pots:GBC and 41(g) limited credit.
-
Thank you itonewbie! Last Question: Is the 41(g) carryforward limited to the 2015 pre-PATH law in 2016, or that c/f now unrestricted and s/t TMT:tax limit?
-
Salient fact:2016 research credit generated by the business was $28K.I think that he would get full 28K since below 41(g) limit, PLUS the difference between ord...
-
If you will please assist in further clarification on this calc since it's a large add'l credit:Client's 2016 TMT is $127K, regular tax is 158K, no AMT.The 41(g...
