/
1 Deferred Tax Examples 1 Deferred Tax Examples

1 Deferred Tax Examples - PowerPoint Presentation

briana-ranney
briana-ranney . @briana-ranney
Follow
499 views
Uploaded On 2016-10-17

1 Deferred Tax Examples - PPT Presentation

Nice to have on paper as we work problems during class Problems from 12 th Ed PPT Acct 414 2 E191 South Carolina Corporation has one temporary difference at the end of 2007 that will reverse and cause taxable amounts of 55000 in 2008 60000 in 2009 and 65000 in 2010 South ID: 477104

tax income 000 2007 income tax 2007 000 taxes deferred rate taxable journal loss years corporation prepare entry payable record zoop pretax

Share:

Link:

Embed:

Download Presentation from below link

Download Presentation The PPT/PDF document "1 Deferred Tax Examples" is the property of its rightful owner. Permission is granted to download and print the materials on this web site for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.


Presentation Transcript