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In Converting a Corporation's Taxable Income for the Year to Current

Question 111

Multiple Choice

In converting a corporation's taxable income for the year to current E & P,which of the following adjustments are proper?


A) Subtract the domestic production activities deduction (DPAD) .
B) Add Federal income taxes paid.
C) Subtract the dividends received deduction.
D) Add charitable contributions in excess of the 10% limitation.
E) None of the above.

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