LO.6 The following information for 2012 relates to Sparrow Corporation, a calendar year, accrual method taxpayer. Net
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LO.6 The following information for 2012 relates to Sparrow Corporation, a calendar year, accrual method taxpayer.
Net income per books (after-tax) $174,100 Federal income tax per books 86,600 Tax-exempt interest income 4,500 MACRS depreciation in excess of straight-line depreciation used for financial purposes 7,200
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Related Book For 
South Western Federal Taxation 2013 Corporations Partnerships Estates And Trusts
ISBN: 9781133495574
36th Edition
Authors: William H. Hoffman, William A. Raabe, James E. Smith, David M. Maloney
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