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Eight independent situations are described below. Each involves future deductible amounts and/or future taxable amounts produced by: ($ in millions) Temporary Differences Reported First on:

Eight independent situations are described below. Each involves future deductible amounts and/or future taxable amounts produced by:

($ in millions)
Temporary Differences Reported First on:
The IncomeStatement The Tax Return
Revenue Expense Revenue Expense
1. $ 20
2. $ 20
3. $ 20
4. $ 20
5. 15 20
6. 20 15
7. 15 20 10
8. 15 20 5 10

Required:
For each situation, determine taxable income assuming pretax accounting income is$100 million.(Enter your answers in millions. Omit the "$" sign in your response.) 1. 2. 3. 4. 5. 6. 7. 8.

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