_________________________________ arise from items that are income or deductions during the year for either book or tax
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_________________________________ arise from items that are income or deductions during the year for either book or tax purposes but not both. These do not reverse over time, so the total amount of income or deductions for the items is different.
A. | Permanent book-tax differences. | |
B. | Temporary book-tax differences. | |
C. | Similar book-tax differences. | |
D. | None of the above. |
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
Posted Date: