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Read the related code section, read articles. Your methods team may have a list of common book/tax differences and their reference code sections
Mentor
Ask the tax accounting methods folks in WNTS or in your market to send you some relevant PwC Insights or look them up. I remember there were a couple that are very helpful.There was one that focused on 2.5 3.5 8.5 basically all the “and a half” month rules.
Copilot, chat gpt, Claude, whatever your AI of choice is. All great tools for asking these types of 101 questions and prying for sources and more info as needed.
I look everything up on TaxSource - it’s got whatever you may need.
Oops I meant to say looking for the above.