Which of the following would not generally appear on the M-1 reconciliation? a. Federal income tax expense

Question:

Which of the following would not generally appear on the M-1 reconciliation? 

a. Federal income tax expense per books. 

b. Tax-exempt interest income. 

c. Excess tax over book depreciation. 

d. Dividends received deduction

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Income Tax Fundamentals 2019

ISBN: 9781337703062

37th Edition

Authors: Gerald E. Whittenburg, Steven Gill

Question Posted: