Question
I am trying to understand how the process of computing a corporations taxable income assuming the corporation must use GAAP to determine its book income
I am trying to understand how the process of computing a corporations taxable income assuming the corporation must use GAAP to determine its book income and how might the process differ for corporations not required to use GAAP for book purposes.
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Financial and Managerial Accounting
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
3rd edition
978-1-119-3916, 1119392132, 1119392136, 9781119391609, 1119391601, 978-1119392132
