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)…

0 replies

Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply