
McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
النسخة 3الرقم المعياري الدولي: 9780078111068
McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
النسخة 3الرقم المعياري الدولي: 9780078111068 تمرين 33
Which of the following items is not a temporary book-tax basis difference?
a.Warranty reserve accruals
b.Accelerated depreciation
c.Capitalized inventory costs under §263A
d.Nondeductible stock option compensation from exercising an ISO
e.All of the above are temporary differences
a.Warranty reserve accruals
b.Accelerated depreciation
c.Capitalized inventory costs under §263A
d.Nondeductible stock option compensation from exercising an ISO
e.All of the above are temporary differences
التوضيح
Non deductible stock option compensation...
McGraw-Hill's Taxation of Individuals and Business Entities 3rd Edition by Brian Spilker, Benjamin Ayers, John Robinson, Edmund Outslay, Ronald Worsham, John Barrick, Connie Weaver
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