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Which of the following items would be added to a corporation's GAAP income to determine Net Income for Tax Purposes? Choose the correct answer. A.
Which of the following items would be added to a corporation's GAAP income to determine Net Income for Tax Purposes?
Choose the correct answer.
A.
a federal income tax refund
B.
terminal losses
C.
CCA that exceeds GAAP amortization
D.
50% of business meals and entertainment
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