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What is Maskeraides taxable income for the tax year ending December 31, 2021 based on their projections of book income and the information they provided
What is Maskeraides taxable income for the tax year ending December 31, 2021 based on their projections of book income and the information they provided above? Please provide a complete book-tax reconciliation workpaper showing each book-tax difference. Add additional lines as needed. When you are done, your tax P&L should show each line item as you would report it on the tax return.
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