Which of the Following Statements Is Incorrect with Respect to Determining

question 130

Multiple Choice

Which of the following statements is incorrect with respect to determining current E & P?

• A)All tax-exempt income should be added back to taxable income.
• B)Dividends received deductions should be added back to taxable income.
• C)Charitable contributions in excess of the 10% of taxable income limit should be subtracted from taxable income.
• D)Federal income tax refunds should be added back to taxable income.
• E)None of the above statements are incorrect.

---

Definitions:

Client Strengths

Client Strengths are the inherent abilities, resources, and positive qualities that individuals bring to the therapeutic process, which can be leveraged to facilitate healing and change.

Fee

The amount charged for a service or goods, often in professional settings such as medical, legal, or consultation services.

Contact Boundary Disturbances

Issues in psychotherapy related to the difficulties in distinguishing between one's own feelings and those of others, often leading to either excessive merging with others or withdrawal.

Making Contact

The initial step in building a rapport or connection with someone, often used in psychological and therapeutic contexts.