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[null,"Taxpayer Provided Initial Issue List"]
[]
[null,"ABC Company, Inc."]
[null,"CAP Tax Year 2019"]
[null,"Issue List as of XX/XX/XXXX"]
[]
[]
[null,"Issue #","Identified Issue","New (N) or Recurring (R) Issue ","Permanent (P) /   Temporary (T) / Both (B)","Short-Term (ST) or Long-Term (LT)","Est Amount","Brief Issue Description and Anticipated Tax Impact"]
[null,1,"Stock Offering","N","T","ST","$250M","Company will have a new stock offering during 2019.   Will provide detail/presentation on tax impact of equity issuance once completed."]
[null,2,"Research Credit","R","P","-","$20M","Company will engage tax advisor to complete a research credit study for the 2019 tax year."]
[null,3,"Transfer Pricing","R","P","-","$1B","Please refer to the Transfer Pricing Issue Diagram (\"template\")."]
[null,4,"Acquisition","R","B","-","$1B","Company anticipates several acquisitions during the 2019 tax year.  Will provide detail/presentation on tax impact once transactions are completed.  Anticipated issues will likely include Professional Fees and Interest Expense."]