Which of the following items should be included on the Schedule M-1, Reconciliation of Income (Loss) per Books With Income per Return, of Form 1120, U.S. Corporation Income Tax Return to reconcile book income to taxable income?
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1 .In Year 4, Superior Corp. an accrual-basis calendar year corporation, reported book income of USD500,000. Included in that amount was USD25,000 of municipal bond interest income, USD100,000 of federal income tax expense, USD10,000 of political party contributions, and USD8,000 of tax penalty paid as a result of the audit of the Year 1 tax return which was completed during Year 4. What amount should Superior Corp.'s taxable income be on the Form 1120, U.S. Corporation Income Tax Return for Year 4?
A USD600,000 B USD618,000 C USD585,000 D USD593,000
2 .重视贷后管理原则的主要内容包括（ ）。
A 监督贷款资金按用途使用 B 对借款人账户进行监控 C 强调借款合同的相关约定对贷后管理工作的指导性和约束性 D 可以加强商业银行的内部控制，防范操作风险 E 明确贷款人按照监管要求进行贷后管理的法律责任
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A 账单日期 B 信用卡章程 C 安全用卡须知 D 客户服务电话 E 服务和收费信息查询渠道
4 .A C corporation has gross receipts of USD150,000, USD35,000 of other income, and deductible expenses of USD95,000. In addition, the corporation incurred a net long-term capital loss of USD25,000 in the current year. What is the corporation's taxable income?
A USD87,000 B USD115,000 C USD65,000 D USD90,000
5 .个人贷款的贷后与档案管理内容包括（ ）
A 贷款风险分类与不良贷款管理 B 贷后检查 C 贷款本息回收 D 贷款档案管理 E 合同变更
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A 详细调查客户的还款能力 B 科学合理地确定客户还款方式 C 严格审查客户信息资料的真实性 D 切实做好押品管理 E 对于贷款期限在一年以上的，原则上应采取等额本金或等额本息还款方式
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9 .When a corporation has an unused net capital loss that is carried back or carried forward to another tax year:
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