Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion b. Corporate financial statement et income of $116,600 including tax expense of S70 850 charitable contributions of $28.000, depreciation expense of $107.750, and meals expenses of $32,900 Depreciation expense for tax purposes is $150700 cCorporate financial statement net income of $234,550 including tax expense of $114.420charitable contributions of $16.000, municipal bond interest of $21470, meals expenses of $46.700, capital gains of $6.950, and depreciation expense of $148,650 Depreciation expense for tax purposes is $135.750, and the corporation has a $7,665 charitable contribution carryforward for the current year Answer is complete but not entirely correct. Complete the question by entering your answers in the tabs below. Rega 15 HD Corporate financial statement net income of $56,750 including tax expense of $16,900, charitable contributions of $3,000, and depreciation expense of 539,050. Depreciation expense for tax purpose is $49,040 (Tnput all values as positive numbers.) Schedule M-1 Reconciliation of income foss) per Books With Income per Reum Note. The corporation may be required to file Schedule M3 se instructions telecom per books 56.750 7 Income recorded on books this year not 2 Federal income tax per books 16.900 included on this return (m) Excess of capitales over capital gains 00 Trompet income subject to tax not recorded on books this year me Dedictions on this return of charged Expenses recorded on books this year not deducted on this amaze against book income this year romie) Depreciation Depreciation 39 650 the Charitable contribution 3000 b Charitable Contrib clavel and entertainment 39 350 3.000 9 Add lines and a 39 Add line though 76650 10 Income page 1. In 28-in Gloss 9 36.800 Rugb> o search O R? MP 54 w of incorrect for the work you have completed so far. It does not indicate b. Corporate financial statement net income of $146600 including tax expense of $70,850, charitable contributions of 528 000, depreciation expense of $107/50, and meals expenses of $32.900 Depreciation expense for tax purposes is $150,700 c. Corporate financial statement net income of $234.550 including tax expense of $114 420, charitable contributions of $15.000, municipal bond interest of $21.470, meals expenses of 546,700, capital gains of $6,950, and depreciation expense of 5148650. Depreciation expense for tax purposes is $135750, and the corporation has a $7.665 charitable contribution carryforward for the Current year Answer is complete but not entirely correct. Complete the question by entering your answers in the tabs below. Rega Reqb foar Corporate Finandal statement: net income of $234,550 including expense of $114,420, charitable contributions of $16,000, municipal bond interest of $21.470, mealsex gains of $6.950, and depreciation expense of $148,650. Depreciation expense for tax purposes is $135,750, and the corporation has a 57,665 charitable contribution carry Ingatall values as positive numbers Schedule M-1 Reconciliation of income (Loss) per Books With Income per Return Note The corporation may be required to fillo Schedule M-3. (see instructions) 1 Nel come class) per books 2 Federal income tax per books 3 Excess of capital fossos over capital gains 4 income subject to tax not recorded on books this year itemize) 234.5507 Income recorded on books this year not 114420 included on this return (itemize): 0 Tax-exempt interest 0 5 Expenses recorded on books this year not deducted on this rotum itemize) Depreciation b Charitable contributions c Travel and ontertainment Deductions on the return not charged against book income the year (itemize a Depreciation 148,650 Charitable 16.000 contre 0 0 08 O 0 9 Add lines and 10 Income page line 28 - In less e 9 164650 164 650 184370 6 Add lines through 5 348 970 PS W depreciation expense of $39.850 Dereciation expense for tax purposes is $49.040 b. Corporate financial statement net income of $146,600 including tax expense of 170,850, charitable contributions of $28.000, depreciation expense of $107750, and meals expenses of $32,900 Depreciation expense for tax purposes is 5150.700 c. Corporate financial statement net income of $234.550 including tax expense of $114,420, charitable contributions of $16.000 municipal bond interest of 2.470, meals expenses of $46,700, capital sains of $6,950, and depreciation expense of $148.650 Depreciation expense for tax purposes is $135750, and the corporation has a $7665 charitable contribution carryforward for the current year Complete the question by entering your answers in the tabs below. Rega Regb Corporate financial statement net income of $146,600 including tax expense of $70,850, charitable contributions of $20,000, depreciation expense of S107,750, and meal expenses of 332 Depreciation expense for tax purposes is $150.700. Cal values as positive numbers.) Schedule M.1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to lie Schedule More instructions) I Net Income books 1466007 Income recorded on books this year 2 Federal income tax per books 2000 Included on this return tomize 3 Excess of capital losses over capital gains Taxempt interest Income utject to tax of recorded on books is your fami) 5 Exprecorded on books this year not deed on minuutin (Iterizes Depreciation h Chable contribution e Travel and tainment OB Deductions on this barn not changed against book income this year size) a Depreciation b Charitable contrib 20600 6 Add thus 28.000 9 Alines 7 and 8 24524500 Income (page 1. In 28-ne less line 9 245,450 Paten 7 B Next O RE D Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion b. Corporate financial statement et income of $116,600 including tax expense of S70 850 charitable contributions of $28.000, depreciation expense of $107.750, and meals expenses of $32,900 Depreciation expense for tax purposes is $150700 cCorporate financial statement net income of $234,550 including tax expense of $114.420charitable contributions of $16.000, municipal bond interest of $21470, meals expenses of $46.700, capital gains of $6.950, and depreciation expense of $148,650 Depreciation expense for tax purposes is $135.750, and the corporation has a $7,665 charitable contribution carryforward for the current year Answer is complete but not entirely correct. Complete the question by entering your answers in the tabs below. Rega 15 HD Corporate financial statement net income of $56,750 including tax expense of $16,900, charitable contributions of $3,000, and depreciation expense of 539,050. Depreciation expense for tax purpose is $49,040 (Tnput all values as positive numbers.) Schedule M-1 Reconciliation of income foss) per Books With Income per Reum Note. The corporation may be required to file Schedule M3 se instructions telecom per books 56.750 7 Income recorded on books this year not 2 Federal income tax per books 16.900 included on this return (m) Excess of capitales over capital gains 00 Trompet income subject to tax not recorded on books this year me Dedictions on this return of charged Expenses recorded on books this year not deducted on this amaze against book income this year romie) Depreciation Depreciation 39 650 the Charitable contribution 3000 b Charitable Contrib clavel and entertainment 39 350 3.000 9 Add lines and a 39 Add line though 76650 10 Income page 1. In 28-in Gloss 9 36.800 Rugb> o search O R? MP 54 w of incorrect for the work you have completed so far. It does not indicate b. Corporate financial statement net income of $146600 including tax expense of $70,850, charitable contributions of 528 000, depreciation expense of $107/50, and meals expenses of $32.900 Depreciation expense for tax purposes is $150,700 c. Corporate financial statement net income of $234.550 including tax expense of $114 420, charitable contributions of $15.000, municipal bond interest of $21.470, meals expenses of 546,700, capital gains of $6,950, and depreciation expense of 5148650. Depreciation expense for tax purposes is $135750, and the corporation has a $7.665 charitable contribution carryforward for the Current year Answer is complete but not entirely correct. Complete the question by entering your answers in the tabs below. Rega Reqb foar Corporate Finandal statement: net income of $234,550 including expense of $114,420, charitable contributions of $16,000, municipal bond interest of $21.470, mealsex gains of $6.950, and depreciation expense of $148,650. Depreciation expense for tax purposes is $135,750, and the corporation has a 57,665 charitable contribution carry Ingatall values as positive numbers Schedule M-1 Reconciliation of income (Loss) per Books With Income per Return Note The corporation may be required to fillo Schedule M-3. (see instructions) 1 Nel come class) per books 2 Federal income tax per books 3 Excess of capital fossos over capital gains 4 income subject to tax not recorded on books this year itemize) 234.5507 Income recorded on books this year not 114420 included on this return (itemize): 0 Tax-exempt interest 0 5 Expenses recorded on books this year not deducted on this rotum itemize) Depreciation b Charitable contributions c Travel and ontertainment Deductions on the return not charged against book income the year (itemize a Depreciation 148,650 Charitable 16.000 contre 0 0 08 O 0 9 Add lines and 10 Income page line 28 - In less e 9 164650 164 650 184370 6 Add lines through 5 348 970 PS W depreciation expense of $39.850 Dereciation expense for tax purposes is $49.040 b. Corporate financial statement net income of $146,600 including tax expense of 170,850, charitable contributions of $28.000, depreciation expense of $107750, and meals expenses of $32,900 Depreciation expense for tax purposes is 5150.700 c. Corporate financial statement net income of $234.550 including tax expense of $114,420, charitable contributions of $16.000 municipal bond interest of 2.470, meals expenses of $46,700, capital sains of $6,950, and depreciation expense of $148.650 Depreciation expense for tax purposes is $135750, and the corporation has a $7665 charitable contribution carryforward for the current year Complete the question by entering your answers in the tabs below. Rega Regb Corporate financial statement net income of $146,600 including tax expense of $70,850, charitable contributions of $20,000, depreciation expense of S107,750, and meal expenses of 332 Depreciation expense for tax purposes is $150.700. Cal values as positive numbers.) Schedule M.1 Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to lie Schedule More instructions) I Net Income books 1466007 Income recorded on books this year 2 Federal income tax per books 2000 Included on this return tomize 3 Excess of capital losses over capital gains Taxempt interest Income utject to tax of recorded on books is your fami) 5 Exprecorded on books this year not deed on minuutin (Iterizes Depreciation h Chable contribution e Travel and tainment OB Deductions on this barn not changed against book income this year size) a Depreciation b Charitable contrib 20600 6 Add thus 28.000 9 Alines 7 and 8 24524500 Income (page 1. In 28-ne less line 9 245,450 Paten 7 B Next O RE D