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FASB Staff Draft Q&As on the Financial Reporting Effects of the Tax Cuts and Jobs Act
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EITF Meeting Materials
FASB Staff Draft Q&As on the Financial Reporting Effects of the Tax Cuts and Jobs Act
Contents
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Whether to Discount Alternative Minimum Tax Credits That Become Refundable
Whether to Discount the Tax Liability on the Deemed Repatriation
The Accounting for Global Intangible Low-Taxed Income
The Accounting for the Base Erosion Anti-Abuse Tax