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Periwinkle Corporation, a Calendar Year Taxpayer, Has the Following Results

Question 2

Multiple Choice

Periwinkle Corporation, a calendar year taxpayer, has the following results for 2009: QPAI of $6 million; TI of $6.1 million; and W-2 wages of $2 million allocable to domestic production gross receipts.Not included in TI is an NOL carryover of $1 million from 2008.Periwinkle's PAD for 2009 is:


A) $30,000.
B) $60,000.
C) $153,000.
D) $180,000.
E) None of the above.

Correct Answer:

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