I need some help on my corporate tax return project with the reconciliation sheet. Here is all the information that provided: The company had the following income and expenses on its GAAP-basis incom
Schedule 1:
| Book | Diff (to get to tax) | Tax |
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Pre-tax book income/ Taxable income |
Schedule 2 (this is like the M-1):
Pre-tax book income | ||
Taxable income |