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    Federal Taxation
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    Exam 17: Corporations: Introduction and Operating Rules
  5. Question
    Which of the Following Items Represents a Temporary Book-Tax Difference
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Which of the Following Items Represents a Temporary Book-Tax Difference

Question 36

Question 36

Multiple Choice

Which of the following items represents a temporary book-tax difference?


A) Municipal bond interest.
B) Federal income tax paid.
C) Addition to bad debt allowance.
D) Nondeductible penalties.

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