The tax on taxable income adjusted by the interest tax shield, tax on nonoperating profit, and additions to operating income taxes.
(v1610.00) Trial Provision for Income Taxes
+ (v3220.00) Interest Tax Shield
- (v3230.00) Tax on Non-Operating Profit
+ (v3235.00) Additions to Operating Income Taxes
= (v3240.00) Income Taxes on Operations