When preparing Schedule M-1 of Form 1120, which of the following must be added to net income

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When preparing Schedule M-1 of Form 1120, which of the following must be added to net income per books in order to compute taxable income? a. 100% of meals and entertainment expense b. Municipal bond interest c. Excess of tax vs. book depreciation d. Accrued bad debt expense
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South-Western Federal Taxation 2018 Comprehensive

ISBN: 9781337386005

41st Edition

Authors: David M. Maloney, William H. Hoffman, Jr., William A. Raabe, James C. Young

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