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Which of the following created a deferred tax liability due to its respective treatment the books versus the tax return? a. Revenues reported on the
Which of the following created a deferred tax liability due to its respective treatment the books versus the tax return? a. Revenues reported on the income statement now, but on tax return later. b. Expenses reported on the income statement now, but on the tax return later. . Revenues reported on the tax return now, but on the income statement later. d. None of the above.
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