Match Each of the Following Terms with the Appropriate Description

question 129

Multiple Choice

Match each of the following terms with the appropriate description in the state income tax formula. Apply the
UDITPA rules in your responses.
-Federal depreciation deduction in excess of state amount.

• A)Addition modification
• B)Subtraction modification
• C)No modification

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Definitions:

Cultures

The shared beliefs, practices, norms, and values of a group of people that shape their way of life.

Standards

Established norms or requirements that dictate the expected quality, performance, or conduct in various fields or activities.

Expectancies

Beliefs or assumptions about the likelihood of future events or outcomes.

Conditions

Specific factors or circumstances that affect situations, actions, or phenomena, determining their outcomes or the manner in which they occur.