Reddiamond2020
Level 2
12-01-2021
08:35 PM
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Hi, there
Thank you for the reply. So we exclude the taxable income instead of the net income. Like D-20, the taxable income (line 36) are the the net income (line 28) add or deduct on the adjustments as non-business adjustment, DC apportionment factor, NOL, etc.
Again, thank you so much for the reply.