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Assuming the following facts, calculate the Deffered tax expense (benefit) Sales $100,000 Pre-tax book net income 75,000 Entertainment 5,000 Book depreciation 20,000 Tax depreciation 50,000
- Assuming the following facts, calculate the Deffered tax expense (benefit)
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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Auditing Compensation And Benefits Programs
Authors: Kelli W. Vito
1st Edition
0894136720, 978-0894136726
