Question: 4) (10 pts) Temporary book/tax timing differences, AKA temporary differences, are accounted for through use of deferred tax assets and liabilities. In general, temporary differences

4) (10 pts) Temporary book/tax timing differences, AKA temporary differences, are accounted for through use of deferred tax assets and liabilities. In general, temporary differences do not have any impact on a company's effective tax rate. Describe two exceptions to this rule. Extra credit if you can identify a third

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