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-   -   Converting from Accrual to Tax basis for tax return (https://www.askmehelpdesk.com/showthread.php?t=581947)

  • Jun 14, 2011, 02:32 PM
    SusanMacpherson
    Converting from Accrual to Tax basis for tax return
    My company carries a Mortgage payable, Building, and Accum Depreciation on its books. I have been tasked with getting 2010 ready to go to the CPA and am trying to figure out where the net of +/- $5800 goes. That is Building - Accum Dep - Mortgage Payable.
  • Jul 7, 2011, 02:15 AM
    dom.b.fortin
    I guess that would be interest portion

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