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

Exercise 51

{Research} Bulldog, Incorporated is a Georgia corporation. It properly included, deducted, or excluded the following items on its federal tax return in the current year:
Use the Georgia Corporate Income Tax Form 600 and Instructions to determine what federal/state adjustments need to be made for Georgia. Bulldog's Federal Taxable Income was $194,302. Calculate the Bulldog's Georgia state tax base.