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(4) Present your findings regarding the deductibility of environmental remediation costs, the reconciliation of countable income with taxable income, and Schedule M-1 as if you
(4) Present your findings regarding the deductibility of environmental remediation costs, the reconciliation of countable income with taxable income, and Schedule M-1 as if you were submitting them to Silicon Valley controller Ricardo Cartagena. In your filing, be sure to explain the difference between favorable and unfavorable accounting tax differences, as well as permanent and temporary book tax differences
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