Erstellt von Kalie Carney
vor 12 Monate
|
||
Affiliated group
Annualized income method
Bargain element (of stock options)
Book (financial reporting) income
Book–tax difference
Capital gain property
Charitable contribution limit modified taxable income
Consolidated tax return
DRD modified taxable income
Exercise price
Favorable book–tax difference
Grant date
Incentive stock options (ISO)
M adjustments
Net capital loss carryback
Net capital loss carryover
Net operating loss (NOL)
Net operating loss carryback
Net operating loss carryover
Nonqualified stock options (NQO)
Ordinary income property
Permanent book–tax differences
Requisite service period
Schedule M adjustments
Temporary book–tax differences
Unfavorable book–tax difference
Vesting
Vesting period