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Assuming the following facts, calculate the current tax expense. Sales $100,000 Pre-tax book net income 75,000 Entertainment 5,000 Book depreciation 20,000 Tax depreciation 50,000 Tax
- Assuming the following facts, calculate the current tax expense.
Sales $100,000
Pre-tax book net income 75,000
Entertainment 5,000
Book depreciation 20,000
Tax depreciation 50,000
Tax rate 21%
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Internal Audit Quality Developing A Quality Assurance And Improvement Program
Authors: Sally-Anne Pitt
1st Edition
1118715519, 978-1118715512
