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Sarasota Corporation reports the following amounts in its first three years of operations 2020 2021 2022 $126,700 Taxable income $246,000 $120.700 Accounting income 156,600 139.600

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Sarasota Corporation reports the following amounts in its first three years of operations 2020 2021 2022 $126,700 Taxable income $246,000 $120.700 Accounting income 156,600 139.600 133,100 The difference between taxable income and accounting income is due to one reversing difference. The tax rate is 30% for all years and the company expects to continue with profitable operations in the future. For each year, identify the amount of the reversing difference originating or reversing during that year, and indicate the amount of the temporary difference at the end of the year. Amount of Temporary Difference Originating or Reversing during the Year Deductible Temporary Difference Year at Year-End 2020 $ $ 2021 $

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