Arjuna: Krishna, What will happen if any input tax credit pertaining to Financial year 2017-18 has not been claimed (omitted)? Krishna: Arjuna, If any such ITC of Financial year 2017-18 that remains to be claimed, can be claimed upto the due date to file the return for the month of ...
When an entity recomputes its GloBE ETR for an LTCE for the year in which the DTL arose and pays additional top-up tax, the tax law may permit the entity to amend its U.S. tax return for the year in which the DTL arose and claim additional foreign tax cre...
Employers must act by the last day of the 2009 plan year to amend tax-qualified plans pursuant to the Pension Protection Act of 2006.Cristy, J. ThomasDaley, Susan JLinsenmayer, Kurt ETruax, Margret WarrickChen, H. VickyChieffo, Ryan T...