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

تمرين 10

Which of the following items is not a reconciling item in the income tax footnote?
a.State income taxes
b.Foreign income taxes
c.Accrued pension liabilities
d.Dividends received deduction
e.Tax exempt municipal bond interest