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Identify the book-adjustments fav

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Identify the book-adjustments fav. / unfav. and calculate the tax.¹Dividends received from a less-than-20% owned US Corp.; note: 100% of the dividend income is included in gross income for tax purpses; the DRD is included separately in row 29²Does not include any executive compensation in excess of $1,000,000³This does not include federal income...