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Which of the following items is not a ETR (effective tax rate) reconciling item? Compensation deduction related to incentive stock options Compensation deduction related to

Which of the following items is not a ETR (effective tax rate) reconciling item?

Compensation deduction related to incentive stock options

Compensation deduction related to nonqualified stock options that were expensed for financial accounting purposes

Dividends received deduction

State and local income taxes

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