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What is the modified corporate rate effective for taxable years beginning after December 31, 2017?
What is the modified first-year depreciation deduction for qualified property in general placed in service in taxable years beginning in 2023?
What is the modified first-year depreciation deduction for longer production period property placed in service in taxable years beginning in 2027?
For any machinery or equipment used in a farming business placed in service after December 31, 2017, what is the recovery period ? (excluding grain bins, cotton ginning assets, fences, or other land improvements).
Under the Tax Cuts and Jobs Act, what is the recovery period for residential rental property?
Under the Tax Cuts and Jobs Act, what is the maximum amount a taxpayer may expense under section 179?
Under the Tax Cuts and Jobs Act, what is the maximum gross receipts that will allow a business to use the cash method of accounting?
What is the carry forward for the amount of any business interest not allowed as a deduction for any taxable year?
The Tax Cuts and Jobs Act limits the NOL deduction to what percent of taxable income?
Under the Tax Cuts and Jobs Act, what is the allowed deduction for the food and beverage expenses associated with operating their trade or business?
Under the Tax Cuts and Jobs Act, what is the for the applicable percentage of any FDIC premium paid or incurred by the taxpayer with under $10 billion of total consolidated assets?
Under the Tax Cuts and Jobs Act, how much is permitted to be deducted for any settlement, payout, or attorney fees related to sexual harassment or sexual abuse if such payments are subject to a nondisclosure agreement.
The Tax Cuts and Jobs Act revised the definition of covered employee to include how many of the most highly compensated officers for the taxable year (other than the principal executive officer or principal financial officer) who are required to be reported on the company’s proxy statement for the taxable year?
The Tax Cuts and Jobs Act increases the rate of excise tax, imposed on the value of stock compensation held by insiders of an expatriated corporation, to which percent?
The Tax Cuts and Jobs Act modifies the basis limitation on partner losses to provide that the limitation takes into account a partner’s distributive share of partnership charitable contributions. In the case of a charitable contribution by the partnership, the amount of the basis limitation on partner losses is decreased by the partner’s distributive share of which of the following?