Which of the following items is not a permanent book/tax difference? a. Tax-exempt interest income. b. Tax-exempt

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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.


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Taxation Of Business Entities 2018 Edition

ISBN: 9781260174441

9th Edition

Authors: Brian C. Spilker, Benjamin C. Ayers, John A. Barrick, Edmund Outslay, John Robinson, Connie Weaver Ronald G. Worsham

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