Wassim Zhani Corporate Taxation AAA (R11 14).

Slattery's, Inc. Corporate Level Chart of Accounts December 31, 2012 Corporate Level Accounts AAA PTI AE&P OAA Beg Bal - Taxable Income 131 655 SSI: Capital Gains 30 000 SSI: Dividends 2 000 SSI: Charitable Contributions (17 600) Less: Distributions - - - -... More

Slattery's, Inc. Corporate Level Chart of Accounts December 31, 2012 Corporate Level Accounts AAA PTI AE&P OAA Beg Bal - Taxable Income 131 655 SSI: Capital Gains 30 000 SSI: Dividends 2 000 SSI: Charitable Contributions (17 600) Less: Distributions - - - - End Bal 146 055 - - - Taxable Income Computation Sales 400 000 Cost of Goods Sold (84 000) Operating Expenses (123 545) Officers Compensation (60 800) Non SSI Ordinary Income 131 655 Capital Gains 30 000 Dividend from MND Corporation 2 000 Charitable Contributions (17 600) Separately Stated Items 14 400 Less