Which of the following would not generally appear on the M-1 reconciliation? a. Federal income tax expense

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Which of the following would not generally appear on the M-1 reconciliation?

a. Federal income tax expense per books.

b. Tax-exempt interest income.

c. Excess tax over book depreciation.

d. Dividends received deduction

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Income Tax Fundamentals 2019

ISBN: 9781337703062

37th Edition

Authors: Gerald E. Whittenburg, Steven Gill

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Question Posted: Mar 02, 2019 07:28 AM

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Which of the following would not generally appear on the M-1 reconciliation? a. Federal income tax expense

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Income Tax Fundamentals 2019

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