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Use the following information on the company: Income per books= 104,000 accrued federal income tax= 35,000 Net capital loss= 4000 Tax-exempt interest = 5000 book

Use the following information on the company:

Income per books= 104,000

accrued federal income tax= 35,000

Net capital loss= 4000

Tax-exempt interest = 5000

book depreciation in access of allowable tax depreciation=2000

Prepare the first page of form 1120, only the first page no additional schedules are needed.

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