LO.1 Temporary and permanent differences both cause taxable income to differ from I S SUE ID book

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LO.1 Temporary and permanent differences both cause taxable income to differ from I S SUE ID book income. Describe how these two book-tax differences affect the gap between book and taxable income.

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South Western Federal Taxation 2011 Taxation Of Business Entities

ISBN: 9780538498616

14th Edition

Authors: James E. Smith, William A. Raabe, David M. Maloney

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