question archive Calcilation of Taxes and licenses Particulars Amount Federal income tax expense 278,388 Other taxes expense 62,160 Property tax expense 44,400 State income tax expense 72,150 Total Taxes and licenses paid 457,098 find the following 1) Amount that Need to consider in Form 1120 under line no 17 Taxes and licenses
Calcilation of Taxes and licenses Particulars Amount Federal income tax expense 278,388 Other taxes expense 62,160 Property tax expense 44,400 State income tax expense 72,150 Total Taxes and licenses paid 457,098 find the following 1) Amount that Need to consider in Form 1120 under line no 17 Taxes and licenses
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Calcilation of Taxes and licenses Particulars Amount
Federal income tax expense 278,388
Other taxes expense 62,160
Property tax expense 44,400
State income tax expense 72,150
Total Taxes and licenses paid 457,098
find the following
1) Amount that Need to consider in Form 1120 under line no 17 Taxes and licenses.
2) Amount that Need to consider in Form 1120 under line no 33 Total payments, credits, and section 965 net tax liability.
