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Schedule M Income Tax Individual Form

Schedule M Income Tax Individual Form

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hello and welcome to the session in which we would look at a CPA exam simulation the first thing you do when you look at a CPA exam simulation is determine what type of simulation am I dealing with well it looks like here I need to do some computation so it's entry computation I have to input some numbers here okay second is what is the topic of the simulation just by looking at this column here it says adjusted adjustments to calculate Federal taxable income I might be looking at schedule M1 well before I make that decision let me just take a look and read what's given to me Quest is a calendar year accrual basis C corporation nothing much about that refer to exhibit above for the description I've selected year two transaction I'm not going to look at the I'm not going to look at the exhibits yet in column B enter the amount to be reflected on schedule M1 reconciliation of income losses per books with income per return as an adjustment to calcul

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