Premium Essay

B Fsdf

In:

Submitted By kphosty
Words 5613
Pages 23
CHAPTER 3
TAXES ON THE FINANCIAL STATEMENTS
SOLUTIONS TO PROBLEM MATERIALS

| | | |Status: |Q/P |
|Question/ |Learning | |Present |In Prior |
|Problem |Objective | Topic |Edition |Edition |
| | | | | |
|1 |LO 1 |Book versus taxable income |Unchanged |1 |
|2 |LO 1 |Entities included in financial statements |Modified |2 |
|3 |LO 1 |Entities included in consolidated tax |Modified |3 |
| | | return | | |
|4 |LO 1 |Tax return tax expense versus book tax |Unchanged |4 |
| | | expense | | |
|5 |LO 1 |Temporary and permanent differences |Unchanged |5 |
|6 |LO 1 |Temporary and permanent differences |New | |
|7 |LO 1 |Temporary vs. permanent differences |Unchanged |7 |
|8

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