McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver

تمرين 36

Herger Corporation does business in California, Nevada, and Oregon and has nexus in these states as well.Herger's California state tax base was $921,023 after making the required federal/state adjustments.Herger's state tax base contains the following items Determine Herger's business income.