Formulas

Question 1

Deductible EAR expense

Answer 1

Actual x Sales/Total Income VS Sales x 1/2 x 1%
Plus
Actual x Revenue/Total Income VS Revenue x 1%

Question 2

Deductible loss from demolished building

Answer 2

BV of demolished building
+Demolition Cost
(Proceeds from Scrap)
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D e d u c t i b l e L o s s
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