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Included in the accounts of a corporate taxpayer for year ended 31st December, 2014 are the following amounts. Income tax paid for 2014 is $285,000
Included in the accounts of a corporate taxpayer for year ended 31st December, 2014 are the following amounts.
Income tax paid for 2014 is $285,000
Amount to reserves is $50,000
Amount to provide for payback is $100,000
How are these treated in the profit adjustment statements?
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Auditing Markets Products And Marketing
Authors: David Parmerlee
1st Edition
0658001337, 978-0658001338
