Question
_________________________________ arise from items that are income or deductions during the year for either book or tax purposes but not both. These do not reverse
_________________________________ arise from items that are income or deductions during the year for either book or tax purposes but not both. These do not reverse over time, so the total amount of income or deductions for the items is different.
| A. | Permanent book-tax differences. | |
| B. | Temporary book-tax differences. | |
| C. | Similar book-tax differences. | |
| D. | None of the above. |
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Auditing And Assurance Services Plus Pearson MyLab Accounting With Pearson EText
Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
17th Global Edition
1292312106, 978-1292312101
