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Required information Required 1 Required 2 Prepare a schedule that reconciles the difference between pretax accounting Income and taxable income. (Amounts to be deducted
Required information Required 1 Required 2 Prepare a schedule that reconciles the difference between pretax accounting Income and taxable income. (Amounts to be deducted should be indicated with a minus sign. Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).) ($ in millions) Pretax accounting income Permanent difference Life insurance premiums Temporary differences Casualty insurance expense Subscriptions-2020 Subscriptions--2021 Unrealized loss Loss contingency Taxable income Enacted tax rate (%) Tax payable currently Deferred tax liability Deferred tax asset Current Future Taxable Year 20211 Amounts [2022] Future Deductible Amounts (2022) S 00 0.0
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