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Problem - Perk Corporation is subject to tax only in State A. Perk generated the following income and deductions.
Federal taxable income $300,000
State A income tax expense 15,000
Refund of State A income tax 3,000
Depreciation allowed for Federal tax purposes 200,000
Depreciation allowed for state tax purposes 120,000
Required - Federal taxable income is the starting point in computing A taxable income. State income taxes are not deductible for A tax purposes. Determine Perk's A taxable income.
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