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Deloitte's Roadmap: Income Taxes

Chapter 12 — Other Investments and Special Situations

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Chapter 12 — Other Investments and Special Situations 12.1 Introduction 12.2 Income Tax Credits 12.3 Equity Method Investee Considerations 12.4 QAHP Investments 12.5 Regulated Entities 12.6 Special Situations 12.7 Investments Accounted for Under the Proportional Amortization Method