Disregarding any provision for federal income taxes


Red Corporation, a calendar year taxpayer, has taxable income of $600,000. Among its transactions for the year are the following:

Collection of proceeds from insurance policy on life of corporate
officer (in excess of cash surrender value) $10,000
Realized gain (not recognized) on an involuntary conversion 5,000
Nondeductible fines and penalties 35,000

Disregarding any provision for Federal income taxes, Red Corporation's current E & P is:

a. $565,000.

b. $575,000.

c. $580,000.

d. $650,000.

e. None of the above.

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Accounting Basics: Disregarding any provision for federal income taxes
Reference No:- TGS074868

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