While auditing a client, you notice its current tax expense does not equal the tax liability that
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While auditing a client, you notice its current tax expense does not equal the tax liability that is reflected on the client’s tax return for the year. Provide at least two possible explanations for the difference and where you might look to see if those explanations are relevant.
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Related Book For
South-Western Federal Taxation 2022 Essentials Of Taxation Individuals And Business Entities
ISBN: 9780357519431
25th Edition
Authors: Annette Nellen, Andrew D. Cuccia, Mark Persellin, James C. Young, David M. Maloney
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