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In 2 0 2 3 , OCC Corp. made a charitable donation of $ 1 0 0 , 0 0 0 to the International Rescue
In OCC Corp. made a charitable donation of $ to the International Rescue
Committee a qualifying charity For the year, OCC reported taxable income of $
after deducting the charitable contributions of $ before deducting its $ dividends
received deduction, and before deducting its $ NOL carryover from last year.
What amount of the $ donation is OCC allowed to deduct for tax purposes in
what is the carryover to and when does the carryover expire?
Assume that in OCC did not make any charitable donations and that it is allowed to
deduct its full charitable contribution carryover, if any, from What booktax difference
associated with the charitable contributions will OCC report in
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