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Corporation Special Situations and Organization Structure
Tarass Inc. is an accrual-method calendar-year corporation. Tarass, Inc. did not qualify for the domestic production activities deduction. The following information has been provided about the activities occurring in 2013:
Using the information provided, complete the following tasks:
1. Using Excel, prepare a reconciliation of book income and tax income. Set up the Excel spreadsheet using the example below:
2. Calculate Tarass Inc.'s tax liability for 2013. The calculation must be shown to receive full credit.
3. Calculate Tarass Inc.'s alternate minimum tax for 2013, if any applies. The calculation must be shown to receive full credit.
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