Question: Sometimes a temporary difference between the financial statement carrying amount (aka book value) of an asset or liability and it tax basis will produce future

Sometimes a temporary difference between the financial statement carrying amount (aka book value) of an asset or liability and it tax basis will produce future deductible amounts. Describe two general situations that have this effect. How are such situations recognized in the financial statements?

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Th ey might question my complaint, and I would need to defend myself.

Most of the time they get it right. It was just this one situation they messed up.

What systems are in place to capture customer complaints that staff hear? What are all the different methods you have in place to gather customer feedback?