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Author Question: Which of the following statements regarding corporate tax return schedules is correct? (Read 51 times)

jhjkgdfhk

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on: Sep 13, 2020

Question 1

Which corporations are required to file a Schedule M-3?
◦ S corporations with assets of $10,000,000 or more
◦ C corporations with assets of $1,000,000 or more
◦ publicly-held C corporations with assets of $5,000,000 or more
◦ C corporations with assets of $10,000,000 or more

Question 2

Which of the following statements regarding corporate tax return schedules is correct?
◦ Schedule M-3 reconciles taxable income with earnings and profits.
◦ Schedule M-1 reconciles retained earnings at the beginning of the year to the end of the year amount.
◦ Schedule M-2 reconciles book-tax differences.
◦ Schedule M-3 reconciles book-tax differences.
Federal Taxation 2017 Individuals ¦ Pope, Rupert, Anderson ¦ 30th Edition
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Marked as best answer by jhjkgdfhk on Sep 13, 2020

randomguy133

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Reply #1 on: Sep 13, 2020
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jhjkgdfhk

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Reply 2 on: Sep 13, 2020
YES! Correct, THANKS for helping me on my review

zacnyjessica

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Reply 3 on: Yesterday
:D TYSM

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