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Fixed Assets - EBS (MOSC)

Best practice to have different cost basis for Tax and Corporate book

Sep 21, 2016 12:45PM edited Dec 1, 2016 10:43AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

What are best practices to have different cost basis for Tax and for Corp Book? What are other people doing to accomplish this?

I'm specifically thinking about an acquisition where we value the new assets at FMV for corporate books, and at carryover basis for tax..

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