Question: Create a numerical example of a permanent tax difference and how it is treated on the Companys books and the tax (IRS) books? Be specific

Create a numerical example of a permanent tax difference and how it is treated on the Companys books and the tax (IRS) books? Be specific showing differences or similarities between book taxable income and tax expense vs. tax schedule table income and tax due.

Need it to be a numerical excel answer showing the two different accounting methods.

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