Question: Question 13 (1 point) Generally, a completed Form 1120 must include _______ Question 13 options: a balance sheet a reconciliation of book income to taxable

Question 13 (1 point) Generally, a completed Form 1120 must include _______ Question 13 options:

a balance sheet

a reconciliation of book income to taxable income

an analysis of unappropriated retained earnings

all of the above

Question 14 (1 point) Which of the following penalty taxes may be imposed on a C corporation due to the corporation's unreasonable failure to pay dividends? Question 14 options:

The personal holding company tax

The accumulated earnings tax

the penalty of underpaying estimated tax

none of the above

Question 15 (1 point) Which of the following penalty taxes may be imposed on a closely held C corporation due to the corporation's unreasonable sheltering of investment income? Question 15 options:

The personal holding company tax

The accumulated earnings tax

the penalty of underpaying estimated tax

none of the above

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