Which of the following book-tax differences will lead to a deferred tax liability? (NIE 1) Receiving a life insurance benefit Receiving cash now for two years of rent Recognizing additional depreciation under MACRS Recognizing warranty expense under GAAP before honoring the warranty Question 2 3 pts When using the method we studied to make the journal entry to appropriately account for income tax expense, deferred taxes, and income taxes payable, which value should be calculated first? (NIE 2) Cash Paid as Taxes Income Tax Expense Deferred Taxes Income Taxes Payable Which of the following will lead to a temporary book-tax difference? (NIE 1) Receiving a life insurance benefit Receiving cash now for two years of rent Paying federal fines or penalties Recognizing additional depletion expense for tax reporting