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NonaccruaI-Experience Book Safe-Harbor Method.

Authors :
Ford, Robert W.
Rohrer, Benjamin K.
Suttora, John C.
Source :
Tax Adviser; Jun2012, Vol. 43 Issue 6, p372-375, 3p
Publication Year :
2012

Abstract

The article focuses on nonaccrual-experience (NAE) in safe harbor method qualifications. Topics include the classification of uncollectible revenue, the gross receipts test, and the penalties in place for compliance failures. Information is provided on qualified service and annual receivable determinations.

Details

Language :
English
ISSN :
00399957
Volume :
43
Issue :
6
Database :
Complementary Index
Journal :
Tax Adviser
Publication Type :
Periodical
Accession number :
79169082