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Willow Corporation ( a calendar - year C corporation ) reported taxable income before the net operating loss deduction ( NOL ) in the amount
Willow Corporation a calendaryear C corporation reported taxable income before the net operating loss deduction NOL in the amount of $ in Willow had an NOL carryover of $ to How much tax will Willow Corporation pay in what is its NOL carryover to and when will the NOL expire under the following assumptions?
Note: Leave no answer blank. Enter zero if applicable.
b $ of the NOL was generated in and $ was generated in
What would Willow Corporation tax liability in
What would Willow Corporation NOL carryover to
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