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The current income tax expense can differ from the actual tax expense paid on the current Form 1 1 2 0 due to: ( Check

The current income tax expense can differ from the actual tax expense paid on the current Form 1120 due to: (Check all that apply.)
Multiple select question.
taxable income for the current year.
carryback of a capital loss.
IRS audit adjustments.
changes in uncertain tax positions.

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