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Tempora* & Per manent D tberences R (Identity Permanent or Temporary Differences, Future Taable or Deductible Amounts, De ferred Tax Asset or Liability) Listed below

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Tempora* & Per manent D tberences R (Identity Permanent or Temporary Differences, Future Taable or Deductible Amounts, De ferred Tax Asset or Liability) Listed below are 16 of the more common items that are treated differently for financial reporting purposes than they are for tax purposes. 1. Excess of charge to accounting records (allowance method) over charge to tax return (diret write- off method) for uncollectible receivables. 2. Excess of accrued pension expense over amount paid. 3, The 80% deduction for dividends received from US corporations. 4. Installment sales of investments are accounted for on the accrual basis for financial reporting pur- poses and on the installment (eash) basis for tax purposes 5. Expenses incurred in obtaining tax-exempt income. 6. A trademark acquired directly from the government is capitalized and amortized over subsequent periods for accounting purposes and expensed for tax purposes. 7. Prepaid advertising expense deferred for accounting purposes and deducted as an expense for tax purposes 8. Premiturms paid on life insurance of officers (corporation is the benefiefary,. 9. Penalty for filing a late tax return 10. Proceeds of life insurance policies on lives of officers. 11. Estimated future warranty costs 12. Fine for polluting 13. Excess of tax depreciation over accounting depreciation. 14. Tax-exempt interest revenue 15. Excess of percentage depletion for tax purposes over cost depletion 16. Estimated gross pro fit on long-term construction contract is reported in the income statement some of this gross profit is deferred for tax purposes Instructions For each item above (a) Indicate if it is: 1. A permanent difference, or 2. A temporary difference. (b) Indicate if it will: 1. Create future taxable amounts, or 2. Create future deductible amounts, or 3. Not affect any future tax returns Indicate if it usually will 1. Result in reporting a deferred tax liability, or 2. Result in reporting a deferred tax asset, or 3. Not result in reporting any deferred taxes (c)

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