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Carla Vista Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December 3 1 , 2
Carla Vista Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December : Book income before income taxes $ Add temporary difference Construction contract revenue that will reverse in Deduct temporary difference Depreciation expense that will reverse in equal amounts in each of the next four years Taxable income Carla Vista's effective income tax rate is for What amount should Carla Vista report in its income statement as the current provision for income taxes?
Carla Vista Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December :
Book income before income taxes
$
Add temporary difference
Construction contract revenue that will reverse in
Deduct temporary difference
Depreciation expense that will reverse in equal amounts in each of the next four years
Taxable income
Carla Vista's effective income tax rate is for What amount should Carla Vista report in its income statement as the current provision for income taxes?
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