Which of the following taxes are included in the total income tax expense of a corporation reported on its Federal tax return?

Question

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The total income tax expense reported on a corporation's Federal tax return includes only the Federal income tax paid by the corporation. State income taxes and foreign income taxes are not included in the total income tax expense reported on the Federal tax return. However, these taxes may be deductible expenses on the corporation's Federal tax return.

Which of the Following Taxes Are Included in the Total