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Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps
Edition 4ISBN: 978-0078110993Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps
Edition 4ISBN: 978-0078110993 Exercise 50
Which of the following is a negative adjustment on Schedule M-1? a. Federal income tax.
B) Charitable contributions in excess of the 10% limit.
C) Depreciation for books in excess of depreciation for taxes.
D) Tax-exempt interest income.
B) Charitable contributions in excess of the 10% limit.
C) Depreciation for books in excess of depreciation for taxes.
D) Tax-exempt interest income.
Explanation
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If total receipts and total assets of a ...
Fundamentals of Taxation 2011 4th Edition by Ana Cruz, Debra Prendergast, Dan Schisler, Michael Deschamps
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