this is all one question with two parts please answer the whole question

Chapter 110) 6 Saved H Cramer Corporation, a calendar year, accrual basis corporation, reported $1.80 million of net income after tax on its financial statements prepared in accordance with GAAP. The corporation's books and records reveal the following information: . Cramer's federal income tax expense per books was $216,000. Cramer's book income included $26,000 of dividends received from a domestic corporation in which Cramer owns a 25 percent stock interest, and $12,000 of dividends from a domestic corporation in which Cramer owns a 5 percent stock interest. Cramer recognized $26,000 of capital losses this year and no capital gains. Cramer recorded $16,000 of book expense for meals not provided by a restaurant and $18,000 of book expense for entertainment Cramer's depreciation expense for book purposes totaled $416,000. MACRS depreciation was $475,000, costs . Required: a. Compute Cramer's federal taxable income and regular tax liability b. Prepare a Schedule M-1, page 6. Form 1120, reconciling Cramer's book and taxable income. Complete this question by entering your answers in the tabs below. Required A Required B Compute Cramer's federal taxable income and regular tax liability. (Enter your answers in whole dollars not in millions.) Amount Taxable income Tax liability Rasputed Required B > Chapter 110) Saved Help Sav Required: a. Compute Cramer's federal taxable income and regular tax liability, b. Prepare a Schedule M-1, page 6. Form 1120, reconciling Cramer's book and taxable income Complete this question by entering your answers in the tabs below. Required A Required B Prepare a Schedule M-1, page 6, Form 1120, reconciling Cramer's book and taxable income (Any expenses (Une 5) and Deductions (Line 8) that are not included under Depreciation, Charitable contributions, and Travel and Entertainment should be combined in the corresponding line item "other" Enter all amounts as positive Enter your answers in whole dollars not in millions Show less Schedulo M4 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to filo Schedule M3. See instruction Net income) per books Income recorded on this year to noded on 2 Federal income lo per books 3 of capitales over capitalis Tetemel Income subject to tax not recorded on to this YOM ) 5 Expenses recorded on books this year not did on Deductions entre of charged against book this come is your com Detection Depreciation b Chartable contribution D Cartable contribution e Travel and time Oh nous allo) d Other include alma) 9 Add lines and 015 10 Income page 128) sine 9 THIS FORM IS A SIMULATION OF AN OFFICIAL US. TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL 2021 McGraw-Hill Education