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Assuming the following facts, calculate the total tax provision 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 total tax provision
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 Practices In Local Governments An International Comparison
Authors: Laurence Ferry, Pasquale Ruggiero
1st Edition
180117086X, 978-1801170864
