just need B, thank you. Ms. Perez is a professional tax...

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Accounting

just need B, thank you.
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Ms. Perez is a professional tax return preparer. Three years ago, Ms. Perez prepared Form 1120 for Denver, Inc. The tax preparation fee was $14,850. Upon audit of the return, the IRS disallowed a $112,000 deduction, which increased the corporation's tax liability by $39,200. Required: a. Compute Ms. Perez's preparer penalty if the IRS concludes that Ms. Perez had no reasonable legal basis for claiming the deduction and was not acting in good faith by doing so. b. Compute Ms. Perez's preparer penalty if the IRS concludes that Ms. Perez intentionally disregarded the tax law by claiming the deduction in a willful attempt to understate Denver's tax. c. Compute Ms. Perez's preparer penalty to Parts (a) and (b), if Ms. Perez's preparation fee was only $3,500 ? Complete this question by entering your answers in the tabs below. Compute Ms. Perez's preparer penalty if the IRS concludes that Ms. Perez intentionally disregarded the tax law by claiming the deduction in a willful attempt to understate Denver's tax. Note: Round your final answer to nearest whole dollar amount. Ms. Perez is a professional tax return preparer. Three years ago, Ms. Perez prepared Form 1120 for Denver, Inc. The tax preparation fee was $14,850. Upon audit of the return, the IRS disallowed a $112,000 deduction, which increased the corporation's tax liability by $39,200. Required: a. Compute Ms. Perez's preparer penalty if the IRS concludes that Ms. Perez had no reasonable legal basis for claiming the deduction and was not acting in good faith by doing so. b. Compute Ms. Perez's preparer penalty if the IRS concludes that Ms. Perez intentionally disregarded the tax law by claiming the deduction in a willful attempt to understate Denver's tax. c. Compute Ms. Perez's preparer penalty to Parts (a) and (b), if Ms. Perez's preparation fee was only $3,500 ? Complete this question by entering your answers in the tabs below. Compute Ms. Perez's preparer penalty if the IRS concludes that Ms. Perez intentionally disregarded the tax law by claiming the deduction in a willful attempt to understate Denver's tax. Note: Round your final answer to nearest whole dollar amount

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