Business, 12.03.2021 15:10 ipolk92

g Prepare an M-1 reconciliation using the following data: Net income per books (after tax) $3,600,000 Federal income tax per books $750,000 Excess of capital losses over capital gains $111,000 Nondeductible penalties $ 21,000 Rent expense $80,000 Meals expense (total amount) $21,000 Tax-exempt interest income $ 17,000 Excess of book (GAAP) depreciation over tax (MACRS) depreciation $ 85,000

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g Prepare an M-1 reconciliation using the following data: Net income per books (after tax) $3,600,00...

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