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Complete this question by entering your answers in the tabs below. Required A Required C Complete Schedule M - 1 for Timpanogos. Note: Enter all
Complete this question by entering your answers in the tabs below.
Required A
Required C
Complete Schedule for Timpanogos.
Note: Enter all values as positive numbers.
Schedule M: Reconciliation of Income Loss per Books With Income per Return
Net income loss per books
Federal income tax per books
Excess of capital losses over capital gains
Income subject to tax not recorded on books this year itemize:
Rental income
Expenses recorded on books this year not deducted on this return itemize:
a Depreciation
b Charitable contributions
c Travel and entertainment
Interest paid to obtain taxexempt bonds
Life insurance premiums
Total
Income recorded on books this year not included on this return itemize:
Taxexempt interest
Life insurance proceeds from CEO's death
Deductions on this return not charged against book income this year itemize:
a Depreciation
b Charitable contributions
Section A costs
Total
Income
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