Bay's separate taxable income was $250,000, and Lemon's was $140,000. Consolidated taxable income before contributions was $350,000. Charitable contributions made by the affiliated group included...


Bay's separate taxable income was $250,000, and Lemon's was $140,000. Consolidated taxable income before contributions was $350,000. Charitable contributions made by the affiliated group included $11,000 by Bay and $12,000 by Lemon. Which is the group's charitable contribution deduction?



  1. $39,000

  2. $35,000

  3. $23,000

  4. $0

  5. None of the above



Jun 01, 2022
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