What is the deferred tax liability under the deferral method for F2015? 
A) $52,500
B) $36,750
C) $27,500
D) $15,750
Correct Answer:
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Q22: A company earns $490,000 in pre-tax income,while
Q29: Which statement is correct?
A)The deferral and accrual
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Q39: What is a "taxable" temporary difference?
A)Results in
Q39: How much tax expense would be recorded
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