$]$ Create an Excel spreadsheet using the info that follows to compute the taxpayer$$s $[$a$]$ book

income, $[$b$]$ taxable income, and $[$c$]$ book$/$tax differences.

$$ Format your spreadsheet to print on a single page with portrait orientation and in a font

large enough for easy reading.

$$ Helpful hint $-$ leverage the book$/$tax difference equation discussed in class by setting up

your Excel spreadsheet to compute the differences for you. Use the Taxable Income

column in your spreadsheet to complete Form $1120$ page $1$ and the Difference column

to complete the Schedule M$-1.$