Exercise 16 25 Multiple Tax Rates Balance Sheet Classication L016 1 164 16 5 16
I’m getting this answer partially incorrect please explain
- Attachment 1
- Attachment 2
- Attachment 3
Pretax Accounting income (given) 810,000 less muncipal interest revenue -10,000 Pre tax accounting income subject to tax 800,000 Temporary differenceinstallment income(taxble when collected)…
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