Question
In general, the differences between the accounting treatment and the income tax treatment of a particular item if that the accounting treatment is based on:
In general, the differences between the accounting treatment and the income tax treatment of a particular item if that the accounting treatment is based on:
a. the income tax legislation.
b. cash flows.
c. cash flows adjusted for depreciation charges.
d. accrual accounting and is subject to the requirements of accounting standards.
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Financial Accounting
Authors: Karen Bird, Gene Imhoff
3rd Edition
0984200541, 9780984200542
