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Regarding items that would be added back on the M1 schedule, label either "Yes" (it...

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Accounting

Regarding items that would be added back on the M1 schedule, label either "Yes" (it would be added back to net income per books) or "No"(it would not be).
Federal income tax per books
Yes
Excess of capital loss over capital gains
Yes
Tax-exempt interest income
Excess of MACRS over book depreciation
Interest on loan to purchase tax-exempt bonds
Nondeductible meals and entertainment

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