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Four independent situations are described below. Each involves future deductible amounts and/or future taxable amounts produced by temporary differences reported first on: Income Statement Tax

Four independent situations are described below. Each involves future deductible amounts and/or future taxable amounts produced by temporary differences reported first on:

Income Statement Tax Return
Revenue Expense Revenue Expense
(1) $ 16,500
(2) $ 16,500
(3) $ 16,500 $ 14,300
(4) $ 14,300 $ 16,500 $ 6,700 $ 11,700

Required:

For each situation, determine the taxable income assuming pretax accounting income is $100,000.

Note: Amounts to be deducted should be indicated by a minus sign.

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