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Prepaid customer revenue which will reverse in 2019 240,000 Deduct temporary difference Depreciation expense which will reverse in equal amounts in each of the next
Prepaid customer revenue which will reverse in 2019 240,000 Deduct temporary difference Depreciation expense which will reverse in equal amounts in each of the next four years (960,000) Taxable income $1,980,000 Didde's effective income tax rate is 34% for 2018. What amount should Didde report in 2018 as current income taxes payable? O C $673,200 $999,600 $81,600 $918.000
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