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Business, 25.04.2020 03:28 thelordoftheknowwjo4
Eight independent situations are described below. Each involves future deductible amounts and/or future taxable amounts: ($ in millions)
Temporary Differences Reported First on:
The Income Statement The Tax Return
Revenue Expense Revenue Expense
1. $27
2. $27
3. $27
4. $27
5. 22 27
6. 27 22
7. 22 27 17
8. 22 27 12 17
Required:
For each situation, determine taxable income assuming pretax accounting income is$100 million.
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