Schedule m–1 of form 1120 is used to reconcile financial accounting net income with taxable income reported on the corporation’s income tax return as follows: net income per books + additions - subtractions = taxable income. classify the following items as additions or subtractions in the schedule m–1 reconciliation.

a. life insurance proceeds received upon death of covered executive.

b. tax depreciation in excess of book depreciation.

c. federal income tax per books.

d. capital loss in excess of capital gain.

e. charitable contributions in excess of taxable income limitation.

f. premiums paid on life insurance policies covering executives (corporation is beneficiary).

g. domestic production activities deduction.

What is credit and debit in accounting

Budget in this final week, you will develop a proposed budget of $150,000 for the first year of the program and complete the final concept paper for the proposed program due for senior management review. the budget should identify the program's anticipated expenses for the year ahead. budget line items should be consistent with the proposed program and staffing plan. using the readings for the week, the south university online library, and the internet, complete the following tasks: create a proposed budget of $150,000 for the first year of the proposed program including the cost for personnel, supplies, education materials, marketing costs, and so on in a microsoft excel spreadsheet. you may transfer your budget to your report. justify the cost for each item of the proposed budget in a budget narrative.

Under t, the point (0,2) gets mapped to (3,0). t-1 (x,y) →