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Discussion Question 3-21 (L0.5) in the current veat. Woodpecker, Inc, corporation with 8,500,000 in assets, deducted amortization of 340,000 on its financial statements and $55,000
Discussion Question 3-21 (L0.5) in the current veat. Woodpecker, Inc, corporation with 8,500,000 in assets, deducted amortization of 340,000 on its financial statements and $55,000 on its Federal tax return Is Woodpecker required to file a Schedule M-32 If Woodpecker is required to file a Schedule M-3, the difference in amortization amounts treated on that schedule is reported on line 28. Part II as follows: in column(a) in column (b) in column (d)
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