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If Qualified Production Activities Income (QPAI) Cannot Be Used in the Calculation

question 41

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If qualified production activities income (QPAI) cannot be used in the calculation of the domestic production activities deduction because of the taxable income limitation, the product of the amount not allowed multiplied by the DPAD percentage rate (currently 9%) can be carried over for 5 years.


Definitions:

Coal

A combustible black or brownish-black sedimentary rock, formed as rock strata called coal seams, used as a fossil fuel for producing electricity and heat.

Global Coal Supplies

The total quantity of coal available for use worldwide, encompassing both proven reserves and resources yet to be discovered.

Depleted

A condition where a significant amount of a resource or substance has been consumed or removed, often leading to scarcity.

Oil Sand

is a type of unconventional petroleum deposit, consisting of sand or sandstone impregnated with bitumen, a dense and extremely viscous form of petroleum.

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