When preparing Schedule M-1 of Form 1120, which of the following must be added to net income
Question:
When preparing Schedule M-1 of Form 1120, which of the following must be added to net income per books in order to compute taxable income?
1. 100% of meals and entertainment expense
2. Municipal bond interest
3. Excess of tax vs. book depreciation
4. Accrued bad debt expense
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Related Book For
South-Western Federal Taxation 2018 Comprehensive
ISBN: 9781337386005
41st Edition
Authors: David M. Maloney, William H. Hoffman, Jr., William A. Raabe, James C. Young
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