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Which of the following items would not likely be needed to identify a clients temporary differences for the current tax year? a. Financial statements (book
Which of the following items would not likely be needed to identify a clients temporary differences for the current tax year?
a. |
Financial statements (book income).
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b. |
Client records that detail sale of capital assets during the year.
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c. |
Client records of taxable revenue not reported on books.
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d. |
Recent FASB Accounting Standards Update. |
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