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McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
Edition 3ISBN: 9780078111068McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
Edition 3ISBN: 9780078111068 Exercise 33
Which of the following items is not a temporary book-tax basis difference?
a.Warranty reserve accruals
b.Accelerated depreciation
c.Capitalized inventory costs under §263A
d.Nondeductible stock option compensation from exercising an ISO
e.All of the above are temporary differences
a.Warranty reserve accruals
b.Accelerated depreciation
c.Capitalized inventory costs under §263A
d.Nondeductible stock option compensation from exercising an ISO
e.All of the above are temporary differences
Explanation
Verified
Verified
Non deductible stock option compensation...
McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
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