Please do all the required work on the right side
Tax Difference Book/Tax Differences Temporary Permanent Installment sales Required Dewing which book to differences are empo perm Calolate and enter Federal income tax expense Prepare journal entry to record tax expense Calle E ve Tax Rate Prepare afferred Tax Reconciation for Financial Interlaceme Payment of received municipal bond interest mate COGS Bal Debt Expense Advertising estimate DTA and DTL beginning balances All DT As and DTLS we b ly expected to be relied Disregarde local tax affects on effective taxe Fins & Penal Legal & Acousing Fees Life Insurance premiums ND perties ND preus Nement Taxes (sales, payroll, property) State & Local Income Tax Waranty Expenses Deduct when expanded Pre-Tex Net Income Federal Income tax expense NOL carryforward from PY NET INCOME PY NOL carry forward 1,915 Federal Tax Rate Federn Income Tax Liability Total temporary differences Deferred tax expense Total Federal Tax provision Effective Tax Rate Tax Difference Book/Tax Differences Temporary Permanent Installment sales Required Dewing which book to differences are empo perm Calolate and enter Federal income tax expense Prepare journal entry to record tax expense Calle E ve Tax Rate Prepare afferred Tax Reconciation for Financial Interlaceme Payment of received municipal bond interest mate COGS Bal Debt Expense Advertising estimate DTA and DTL beginning balances All DT As and DTLS we b ly expected to be relied Disregarde local tax affects on effective taxe Fins & Penal Legal & Acousing Fees Life Insurance premiums ND perties ND preus Nement Taxes (sales, payroll, property) State & Local Income Tax Waranty Expenses Deduct when expanded Pre-Tex Net Income Federal Income tax expense NOL carryforward from PY NET INCOME PY NOL carry forward 1,915 Federal Tax Rate Federn Income Tax Liability Total temporary differences Deferred tax expense Total Federal Tax provision Effective Tax Rate