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What adjustment will be necessary for purpose of calculating

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Problem 1: The DONAT Company reported taxable income of $500,000 in 2020. The company paid $125,000 in federal taxes for 2020. If you start with taxable income of $500,000 what adjustment will be necessary for the $125,000 for purposes of calculating E&P?

a. a $125,000 addition.

b. a $125,000 deduction.

c. no adjustment.

d. none of the above.

Reference no: EM132703466

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