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Re: EarnestDD post# 11230

Thursday, 02/12/2009 5:25:33 PM

Thursday, February 12, 2009 5:25:33 PM

Post# of 17370
Not necessarily on the tax filings. Remember, even if accrual based the M-1 section of the corporate returns will flush out non-deductible T&E, Allowance for Reserves, MACRS book to tax differences among other things.