The starting point for the rate reconciliation is the amount of income tax expense that...
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The starting point for the rate reconciliation is the amount of income tax expense that would result from applying the domestic federal statutory tax rate to the book equivalent of taxable income pretax income net income taxable income 
The starting point for the rate reconciliation is the amount of income tax expense that would result from applying the domestic federal statutory tax rate to
the book equivalent of taxable income
pretax income
net income
taxable income
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