Question
5- Green Inc. computed its pretax book income to be $1,000. Green identified the following four bookstax differences that it will report on Schedule M-1
5- Green Inc. computed its pretax book income to be $1,000. Green identified the following four bookstax differences that it will report on Schedule M-1 when it files Form 1120 later in the year
Tax-exempt interest income 50
tax penalties and fines 150
Accrued warranty 200
Depreciation in excess of book 100
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Management And Cost Accounting
Authors: Colin Drury
6th Edition
1844807037, 978-1844807031
