CHAPTER te corporate operation. that began business on audi 87 XYz a year corporation tax information are calendar important statement. Notes with income XYZ. adjustments and iden income Identity the income to permanent. dimerence book or tax liability. a) income b) Compute XYZk Schedule M. use the 2015 form if the 2016 Complete XYZ’s XYzk estimated penalties wh completing this forhi unavailable) Ignore minimum tax, if a if the 2016 fo e) Form for X (use the 2015 form Complete 4626 g) Determine the quarters for which tax information below). of taxes (see esi mated Book to Tax Book Income for current year 27000.000 s13,000,000 Gain or loss from disposition of Gross income 7500,0000 200,000A Stock option compensation 11.350,000) Repairs and maintenance Bad debt expense (41,000e Warranty expenses (70,000 Meals and entertainment Organizational expenditures Other expenses 40,000)12 Total expenses $11.390.000 1.979.000 Provison for income taxes 720.000 Net income after taxes 1,259,000 Show transcribed image text CHAPTER te corporate operation. that began business on audi 87 XYz a year corporation tax information are calendar important statement. Notes with income XYZ. adjustments and iden income Identity the income to permanent. dimerence book or tax liability. a) income b) Compute XYZk Schedule M. use the 2015 form if the 2016 Complete XYZ’s XYzk estimated penalties wh completing this forhi unavailable) Ignore minimum tax, if a if the 2016 fo e) Form for X (use the 2015 form Complete 4626 g) Determine the quarters for which tax information below). of taxes (see esi mated Book to Tax Book Income for current year 27000.000 s13,000,000 Gain or loss from disposition of Gross income 7500,0000 200,000A Stock option compensation 11.350,000) Repairs and maintenance Bad debt expense (41,000e Warranty expenses (70,000 Meals and entertainment Organizational expenditures Other expenses 40,000)12 Total expenses $11.390.000 1.979.000 Provison for income taxes 720.000 Net income after taxes 1,259,000
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