Where there is an add-back
of bonus depreciation for a year, the taxpayer may deduct 25% of the disallowed deduction for each of the four succeeding tax years, beginning with the year following the year of the add-back
It will be evaluated with and without low-dose hormonal add-back
Biopharmaceutical company AbbVie (NYSE:ABBV) said on Wednesday that it has completed its Phase 2b clinical trial evaluating the safety and efficacy of elagolix alone or in combination with add-back
therapy compared to placebo in cooperation with Neurocrine Biosciences (NasdaqGS:NBIX).
Another example of a taxpayer-unfriendly challenge to intercompany transactions, say Martire and Eberle, can be found in Virginia's recent retroactive interpretation of the subject-to-tax exception in its add-back
When it comes to classifying expenses as "extraordinary" the buyer will ask, "Will this ever happen again in the future?" If the answer is YES, then he will reject the add-back
In particular, he noted that consumables, which encompasses such categories as cosmetics and pet care, benefited from the add-back
Central to this discussion is the use of gonadoptropin-releasing hormone (GnRH) agonist agents and the importance of add-back
therapy to prevent or alleviate symptoms that occur in a hypoestrogenic state.
TRG has been involved with several client companies that created an add-back
for sub-par performance on a contract or group of contracts.
911 exclusion (which is what Form 2555 is all about) is an add-back
to Column C of Schedule CA.
This test would show if the increases in the ROA and ROE measures in the year of the add-back
and the decreases in the same measures during the preceding two years were significant with a 95 percent confidence level.
Use the table of Add-Back
Points Matrices for each type of feasible action for the various types of pavement.
Bankrupt taxpayers with carryovers that would be shorted by the restoration of interest deductions and the required add-back
of 50% of excluded debt cancellation gain fall into this category.