8 is a year began usiness on January For 2016, reported the following information in its current-year audited statement. Notes with important tax rmation are provided 16-56 CHAPTER 16 Corporate operations tax forms below. Required adjustments for XYZ. each book Identify the book-to-tax and identify a) Reconcile book income to taxable income difference as temporary or permanent. b) Compute XYZ’s regular income tax liability. c) Complete XYZ’s Schedule M-1 d) complete XYZ’s Form 1120, page 1 (use the 2015 form if the 2016, formi unavailable). Ignore estimated tax penalties when completing this form e) Compute XYZ’s alternative minimum tax, if any. Complete Form 4626 for XYZ (use the 2015 form if the 2016 form is unavailable). g) Determine the quarters for which XY is subject to underpayment of estimated taxes penalties (see estimate information below Show transcribed image text 8 is a year began usiness on January For 2016, reported the following information in its current-year audited statement. Notes with important tax rmation are provided 16-56 CHAPTER 16 Corporate operations tax forms below. Required adjustments for XYZ. each book Identify the book-to-tax and identify a) Reconcile book income to taxable income difference as temporary or permanent. b) Compute XYZ’s regular income tax liability. c) Complete XYZ’s Schedule M-1 d) complete XYZ’s Form 1120, page 1 (use the 2015 form if the 2016, formi unavailable). Ignore estimated tax penalties when completing this form e) Compute XYZ’s alternative minimum tax, if any. Complete Form 4626 for XYZ (use the 2015 form if the 2016 form is unavailable). g) Determine the quarters for which XY is subject to underpayment of estimated taxes penalties (see estimate information below
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