north inc.

North Inc is a calendar year C corporation, accrual-basis taxpayer At the end of year 1, North accrued and deducted the following bonuses for certain employees for financial accounting purposes. $11.600 for Lisa Tanaka, a 35 percent shareholder $15, 100 for Jared Zabaski, a 20 percent shareholder $15, 800 for Helen Talanian, a 15 percent shareholder $5, 100 for Steve Nielson, a 5 percent shareholder Unless stated otherwise, assume these shareholders are unrelated How much of the accrued bonuses can North Inc. deduct in year 1 under the following alternative scenarios? (Leave no answer blank Enter zero if applicable) North paid the bonuses to the employees on March 1 of year 2