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ABC is a calender year C Corporation.
ABC is a calender year C Corporation. Following the fact pattern below please list out Book income and include all the M-1 items on the accompanying M-1 schedule$1,354,00047,000150,000220,00074,00042,000102,00033,000(103,000)33,00077,00045,00032,50022,0002,00021,000Balance SheetAssets: (Half year- Ignore Section 179& bonus)14,000330,0002,000110,0001,200,0001,050,000==========================================Base on the information above, please help me how to fill out the M-1 schedule. Showing calculation for each line is perferred. Thank you.