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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 10
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
a.State income taxes
b.Foreign income taxes
c.Accrued pension liabilities
d.Dividends received deduction
e.Tax exempt municipal bond interest
Explanation
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Accured Pension Liabilities is not a rec...
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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