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2, A Corporation incurs a net operating loss in 2021 of $300,000. In 2022, The Corporation reports taxable income before any NOL carryforward of

2, A Corporation incurs a net operating loss in 2021 of $300,000. In 2022, The Corporation reports taxable income before any NOL carryforward of $350,000. What is the amount and nature of the book-tax difference created by the use of the NOL carryforward in 2022?

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