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Check my work Complete Schedule M 1 for each of the following cases: a. Corporate financial statement net income of $54.750 including tax expense of

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Check my work Complete Schedule M 1 for each of the following cases: a. Corporate financial statement net income of $54.750 including tax expense of $16,100, charitable contributions of $3,000, and depreciation expense of $38,650 Depreciation expense for tax purposes is $47760. b. Corporate financial statement net income of $143,400 including tax expense of $69,650, charitable contributions of $28,000, depreciation expense of $105,750, and meals expenses of $32,100. Depreciation expense for tax purposes is $118,300 c. Corporate financial statement net income of $230,950 including tax expense of $112,980, charitable contributions of $16,000, municipal bond interest of $20,430, meals expenses of $44,300, capital gains of $6,550, and depreciation expense of $145,850. Depreciation expense for tax purposes is $133,750, and the corporation has a $7,385 charitable contribution carryforward for the current year - ces Check my work Reqa Reqb Reqc Corporate financial statement: net income of $54,750 including tax expense of $16,100, charitable contributions of $3,000, and depreciation expense of $3E purposes is $47,760. (Input all values as positive numbers.) Schedule M1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3 (see instructions) 1 Net income (loss) per books Income recorded on books this year not 2 Federal Income tax per books included on this return (itemize) 3 Excess of capital losses over capital gains Tax-exempt interest 4 Income subject to tax not recorded on books this year (tomize) 8 Deductions on this return not charged 5 Expenses recorded on books this year not deducted on this return (itemize) against book income this year (itemize) a Deprecation a Depreciation b Charitable contributions b Charitable contrib cTravel and entertainment 0 9 Add lines 7 and 8 6 Add lines 1 through 5 0 10 Income (page 1. line 28) - line 6 less line 9 Reqb> Reg a Reqb Reqc Corporate financial statement: net income of $143,400 including tax expense of $69,650, charitable contributions of $28,000, depreciation expense of $10 Depreciation expense for tax purposes is $148,300. (Input all values as positive numbers.) Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3 (see instructions). 1 Net income (loss) per books Income recorded on books this year not 2 Federal income tax per books included on this return (itemize): 3 Excess of capital losses over capital gains Tax-exempt interest 4 Income subject to tax not recorded on books this year (itemize): 8 Deductions on this return not charged 5 Expenses recorded on books this year not deducted on this return (itemize) against book income this year (itemize) a Depreciation a Depreciation b Charitable contributions b Charitable contrib c Travel and entertainment 09 Add lines 7 and 8 6 Add lines 1 through 5 0 10 Income (page 1, line 28) - line 6 less line 9 Corporate financial statement: net income of $230,950 including tax expense of $112,980, charitable contributions of $16,000, municipal bond interest of $: gains of $6,550, and depreciation expense of $145,850. Depreciation expense for tax purposes is $133,750, and the corporation has a $7,385 charitable cor (Input all values as positive numbers.) Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3 (see instructions) 1 Net income (loss) per books 7 Income recorded on books this year not 2 Federal income tax per books induded on this return (itemize) 3 Excess of capital losses over capital gains Tax-exempt interest 4 Income subject to tax not recorded on books this year (itemize): 8 Deductions on this return not charged 5 Expenses recorded on books this year not deducted on this return (itemize) against book income this year (itemize): a Depreciation a Depreciation b Charitable contributions b Charitable contrib c Travel and entertainment 09 Add lines 7 and 8 6 Add lines 1 through 5 0 10 Income (page 1. line 28). line 6 less line 9 This is the complete question no additional info

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