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Income Tax Planning
Chapter 15: Alternative Minimum Tax/OTHER INVESTMENT-RELATED CHANGES
Warren Academy Course SyllabusSyllabus Slides
Chapter Study Session

Chapter 15: Alternative Minimum Tax

OTHER INVESTMENT-RELATED CHANGES

01.Core Concepts

• Recalculation of: • Gains/Losses on asset dispositions  If AMT basis differs from regular tax basis • Loss limitations (due to depreciation adjustments) imposed by:  At risk rules  Passive activity loss rules