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2. Tiny House LLC reports the following pretax income(loss) for both book and tax purposes YEAR PRETAX INCOME(LOSS) TAX RATE 2019 $ (100,000) 21% 2020
2. Tiny House LLC reports the following pretax income(loss) for both book and tax purposes
YEAR PRETAX INCOME(LOSS) TAX RATE
2019 $ (100,000) 21%
2020 $52,000 21%
2021 $12,000 21%
2022 $36,000 21%
- PREPARE THE JOURNAL ENTRIES FOR THE INCOME TAX EXPENSE FROM 2019-2020
- PREPARE THE INCOME TAX SECTION FOR 2020 BEGINNING WITH THE LINE OPERATING INCOME BEFORE INCOME TAXES.
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IT Audit Control And Security
Authors: Robert R. Moeller
1st Edition
0471406767, 9780471406761
