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Part C: In the table below, indicate whether each expense item identifed is a temporary difference (taxable or deductible), permanent difference, or not a difference
Part C: | ||||||
In the table below, indicate whether each expense item identifed is a temporary difference (taxable or deductible), permanent difference, or not a difference between GAAP and the Income Tax Act. | ||||||
Expense Item | Taxable Temporary Difference | Deductible Temporary Difference | Permanent Difference | Not a Difference | ||
Lease Expense | ||||||
Depreciation | ||||||
Meals and Entertainment | ||||||
Warranty Expense | ||||||
Pension Expense | ||||||
Not presented | ||||||
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