Electing to monetize unused research and AMT credits: The seven steps
The Housing and Economic Recovery Act of 2008 allows taxpayers to use pre-2006 AMT and research tax credit carryforwards to offset tax in lieu of claiming "bonus" depreciation. However, there are limitations on how much of these credits may be utilized to offset tax.
In this podcast, partners in PwC's Washington national tax services practice, Jim Shanahan and George Manousos, and tax projects delivery group R&D consulting leader, Kendall Fox, provide an in-depth overview of this opportunity, related pitfalls and limitations, and describe, in detail, the 7 steps to determine whether this provision makes sense for your company.
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