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Reconciling Corporation Book And Tax Net Income, Tax …With A Blank Schedule M-1 [4]. Because These Inconsistencies Affect The Reported Amount Of Tax Net Income On Schedule M-1, Aggregate Comparisons Of Book Tax Differences Should Use Tax Net Income As Reported On Form 1120, Page 1, Line 28, And Available In SOI’s Publication 16, Corporation Income Tax Retur Jan 1th, 2024
