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Question - Compute the accumulated earnings tax for Snapdragon Phtography, Inc., using the following information: show me how you got from Taxable income to accumulated taxable income and then figure the tax.
Accumulated earnings as of the end of last year - $120,000
Taxable income - 80,000
Less than 20 percent owned dividends - 11,000
Net operating loss carryover - 5,000
Excess of long-term capital gains over long-term capital losses, taxed at 21 percent - 15,000
Taxes actually paid - 16,800
you are an accountant at a local cpa firm that is auditing the accounting records of abc company. you have been asked
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