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I need to compute the book income of a Company A: One of the information is that Company A recorded an expense of 1K for

I need to compute the book income of a Company A:

One of the information is that Company A recorded an expense of 1K for defined benefit retirement plan, but only 750 is qualified for an income tax deduction for the current.

My question is, the 1k will be included in the book income in the company and 750 in the taxable income? also is this consider permanent or temporal difference?

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