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
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Related Book For
Income Tax Fundamentals 2019
ISBN: 9781337703062
37th Edition
Authors: Gerald E. Whittenburg, Steven Gill
Question Posted:
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