Business, 28.02.2021 16:40 tzartiger12
Prepare an M-1 reconciliation for MDC Corporation (for tax year 2018) using the following data:
Net income per books (after tax)
500,000
Federal income tax per books
150,000
Excess of capital losses over capital gains
100,000
Dividend income (MDC owns 1% of the paying corporation)
150,000
Marketing expense
80,000
Entertainment expense (total amount)
68,000
Tax-exempt interest income (private activity bond)
9,000
Book (GAAP) depreciation in excess of tax (MACRS) deprecation
150,000
Answers: 1
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Prepare an M-1 reconciliation for MDC Corporation (for tax year 2018) using the following data:
Net...
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