Please advise your deadline
That is ok :)
Which form are you supposed to use please? (What year?) I need to check the tax rates. Which textbook are you using please? (Title, author's name and edition)?
No I know it is due 11/30 :), but I wanted to double check the problem and the problem does not require you to prepare form 8903. Another thing is I am not sure where you got $117,240 check figure, was that provided by your instructor? Cause it seems that this figure is not correct. I will opt out from answering the question so that it is open to all experts since I need to take a break. I will be able to see your response though and if I can figure it out before the deadline, I would do that but I wanted the problem to be available to other experts as well in case I cannot figure it out.
Finally, please advise the full name of the book. Is it Prentice Hall Federal Taxation for corporations, or Comprehensive?