Which of the following items is not a reconciling item in the income tax footnote? a) State

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Which of the following items is not a reconciling item in the income tax footnote?
a) State income taxes.
b) Foreign income taxes.
c) Accrued pension liabilities.
d) Dividends received deduction.
e) Tax-exempt municipal bond interest.

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Taxation Of Individuals And Business Entities 2016

ISBN: 9781259334870

7th Edition

Authors: Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver

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Question Posted: Dec 27, 2017 10:03 AM

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Which of the following items is not a reconciling item in the income tax footnote? a) State

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Taxation Of Individuals And Business Entities 2016

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