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Which of the following requires intraperiod tax allocation? estion 5 ut yet swered nts out of 0 Flag question Select one: O a Discontinued Operations

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Which of the following requires intraperiod tax allocation? estion 5 ut yet swered nts out of 0 Flag question Select one: O a Discontinued Operations Loss O b. Estimated Warranty Expenses O c The excess of accelerated depreciation used for tax purposes over straight-line depreciation used for financial reporting purposes O d. All differences between taxable income and financial statement earnings estion 6 Which of the following differences would result in future taxable amounts (DTLS)? yet vered its out of Flag question Select one: a. Expenses or losses that are deductible after they are recognized in financial income O b. Revenue or gains that are taxable before they are recognized in financial income oc Expenses or losses that are deductible before they are recognized in financial income O d. Revenues or gains that are recognized in financial income but are never recognized as revenue or gain for tax purposes Oe. Expenses or losses that are deducted from financial income but never deductible for tax purposes

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