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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 74
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.Non-deductible 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.Non-deductible meals and entertainment expense
e.First-year expensing under §179
Explanation
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Permanent Differences are those differen...
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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