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McGraw-Hill's Taxation of Business Entities 3rd Edition by Connie Weaver, Brian Spilker, Edmund Outslay, John Robinson, Ronald Worsham, Benjamin Ayers, John Barrick
Edition 3ISBN: 9780077924522McGraw-Hill's Taxation of Business Entities 3rd Edition by Connie Weaver, Brian Spilker, Edmund Outslay, John Robinson, Ronald Worsham, Benjamin Ayers, John Barrick
Edition 3ISBN: 9780077924522 Exercise 39
Which of the following items is not a permanent book/tax difference
a. Tax-exempt interest income.
b. Tax-exempt insurance proceeds.
c. Domestic production activities deduction.
d. Nondeductible meals and entertainment expense.
e. First-year expensing under §179.
a. Tax-exempt interest income.
b. Tax-exempt insurance proceeds.
c. Domestic production activities deduction.
d. Nondeductible meals and entertainment expense.
e. First-year expensing under §179.
Explanation
Verified
Verified
First year expensing under §17...
McGraw-Hill's Taxation of Business Entities 3rd Edition by Connie Weaver, Brian Spilker, Edmund Outslay, John Robinson, Ronald Worsham, Benjamin Ayers, John Barrick
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