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Locate Deloitte's most recent guide to income tax accounting, A Roadmap to Accounting for Income...

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Accounting

Locate Deloitte's most recent guide to income tax accounting, A Roadmap to Accounting for Income Taxes. Does Deloitte believe that refundable tax credits (whose realization does not depend on the generation of future taxable income) are within the scope of Topic 740 (Income Taxes)? Explain.

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