| PETERSON GOLF CORPORATION |
| Year Ending 12/31/2015 |
| Book to Tax Reconciliation |
| Book Income | | | | - 0 |
| Federal Income Tax Paid | | | | - 0 | 1 |
| | | | | | | **Note: Complete Column E to arrive at taxable income. |
| Permanent Differences: | | | | | | | There will be additional differences other than those listed. |
| Municipal Bond Interest | | | | - 0 | 2 | | You will have 7-9 book-tax differences before special deductions. |
| | | | | - 0 | 3 |
| | | | | - 0 | 4 |
| | | | | - 0 | 5 |
| | | | | - 0 | 6 |
| | | | | - 0 | 7 |
| Temporary Differences: |
| Book Depreciation | | | | - 0 |
| Tax Depreciation | | | | - 0 | 8 |
| | | | | - 0 |
| | | | | - 0 | 9 |
| Taxable Income Before Special Deductions | | | | - 0 | Form 1120, Line 28 |
| Special Deductions: |
| | | | | - 0 | 10 |
| Taxable Income | | | | - 0 | Form 1120, Line 30 |
Project Meekko
blank_book-tax_reconciliation.xlsx
