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Fill In the Blank Question Copy Art Inc. computes taxable income as: Book income before-tax $3,000,000 Net permanent differences (300,000) Net temporary difference (100,000) Taxable

Fill In the Blank Question Copy Art Inc. computes taxable income as: Book income before-tax $3,000,000 Net permanent differences (300,000) Net temporary difference (100,000) Taxable Income $2,600,000 Assuming a 21% marginal tax rate, Copy Art 's tax expense per books is $ and taxes payable per books is $
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FIII In the Blank Question Assuming a 21% marginal tax rate, Copy Ant's tax expense per books is 1 and twees payable per books is $

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