McGraw-Hill's Taxation of Business Entities 3rd Edition by Connie Weaver, Brian Spilker, Edmund Outslay, John Robinson, Ronald Worsham, Benjamin Ayers, John Barrick

تمرين 30

{ research } What was IBM's accounting effective tax rate for 2010 What items caused the company's accounting effective tax rate to differ from the "hypothetical" tax rate of 35% What was the company's cash effective tax rate for 2010 What factors cause a company's cash tax rate to differ from its accounting effective tax rate You can access IBM's annual report for 2010 at http://www.ibm.com.