Question: 2 points What confidence level must management have that a tax position will be sustained on audit before it can recognize any portion of the

2

points

What confidence level must management have that a tax position will be sustained on audit before it can recognize any portion of the related deferred tax asset under ASC

740 ?

More likely than not

Reasonable basis

Substantial authority

Probable

2

points

Maria defers $

100

of g

2 points What confidence level must management have that a tax

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