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For its first year of operations,Tringali Corporation's reconciliation of pretax accounting income to taxable income is as follows Pretax accounting income Permanent difference $350,000 (15,900)

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For its first year of operations,Tringali Corporation's reconciliation of pretax accounting income to taxable income is as follows Pretax accounting income Permanent difference $350,000 (15,900) 334,100 (20,100) $314,000 oints Temporary difference-depreciation 00-5519 Taxable income Tringali's tax rate is 39%. Assume that no estimated taxes have been paid. What should Tringali report as its deferred income tax liability as of the end of its first year of operations? Multiple Choice 2000 36.000 7.839 Tringali's tax rate is 39%. Assume that no estimated taxes have been paid. What should Tringali report as its deferred income tax liability as of the end of its first year of operations? Multiple Choice $20,100 $36,000 7,839 $14,040 MacBook A 4 5 6 9 WER

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