Business, 30.11.2019 03:31 ilovecatsomuchlolol
Schedule m–1 of form 1120 is used to reconcile financial accounting net income with taxable income reported on the corporation’s income tax return as follows: net income per books + additions - subtractions = taxable income. classify the following items as additions or subtractions in the schedule m–1 reconciliation.
a. life insurance proceeds received upon death of covered executive.
b. tax depreciation in excess of book depreciation.
c. federal income tax per books.
d. capital loss in excess of capital gain.
e. charitable contributions in excess of taxable income limitation.
f. premiums paid on life insurance policies covering executives (corporation is beneficiary).
g. domestic production activities deduction.
Answers: 1
Business, 22.06.2019 12:00
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Answers: 3
Business, 22.06.2019 19:20
Win goods inc. is a large multinational conglomerate. as a single business unit, the company's stock price is estimated to be $200. however, by adding the actual market stock prices of each of its individual business units, the stock price of the company as one unit would be $300. what is win goods experiencing in this scenario? a. diversification discount b. learning-curveeffects c. experience-curveeffects d. economies of scale
Answers: 1
Business, 22.06.2019 21:30
Which of the following is one of the five fundamental questions? which products will be in scarce supply and which in excess supply? who should appoint the head of the central bank? how much should society save? correct what goods and services will be produced?
Answers: 1
Schedule m–1 of form 1120 is used to reconcile financial accounting net income with taxable income r...
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