Perm Difference Flashcards by Wenjie Han

Q

Inventory donation

A

170(e)

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Q

Deduction for foreign tax

A

164

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Q

Claim FTC

A

901

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Q

CODI

A

108

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Q

Federal income taxes add back

A

275

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Q

Life Insurance Gain (no income recognition)

A

101(a)

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Q

Warrant/earnout revaluation

A

1032

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Q

Acquisition cost/Transaction Cost

A

1.263(a)-5

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Q

Tax Exempt Interest

A

103(a)

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Q

Lobbying and Political Expenditures

A

162(e)

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Q

Penalties

A

162(f)

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Q

stock repurchase cost

A

162(k)

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Q

Dividend received deducion

A

243

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Q

Limitation on deduction of bond premium on repurchase

A

249

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Q

A

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