Schedule M-4 must contain a schedule that shows monthly book balances of accumulated deferred income taxes for each of the 12 months during the period of testing.
Nev. Admin. Code § 703.2431
NRS 703.025, 704.210
Schedule M-4 must contain a schedule that shows monthly book balances of accumulated deferred income taxes for each of the 12 months during the period of testing.
Nev. Admin. Code § 703.2431
NRS 703.025, 704.210