McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver

Exercise 33

{Research} Bulldog, Incorporated is a Georgia corporation.It properly included, deducted, or excluded the following items on its federal tax return in the current year Use the Georgia Corporate Income Tax Form 600 and Instructions to determine what federal/state adjustments need to be made for Georgia.Bulldog's Federal Taxable Income was $194,302.Calculate the Bulldog's Georgia state tax base.