_____ 10. The unextended due date for a corporate tax return is the 15th day of the fourth month after the close of its tax year.
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Q2: _ 17. The accumulated earnings tax and
Q4: _ 9. The corporate alternative minimum tax
Q5: _ 6. A corporate net operating loss
Q6: _ 4. A corporation can elect to
Q8: _ 19. In determining consolidated net income,
Q9: _ 12. A corporation that only has
Q10: _ 15. An individual shareholder may receive
Q11: _ 16. A partial liquidation occurs when
Q12: _ 14. A corporation must have positive
Q20: _ 8.The Schedule L of Form 1120
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