When calculating income tax expense, taxable income of a corporation differs from pre-tax accounting income because of $\begin{array}{cc}
\text { Permanent } & \text { Reversible } \
\text { Differences } & \text { Differences } \
\text { A) no } & \text { no } \
\text { B) no } & \text { yes } \
\text { C) yes } & \text { yes } \
\text { D) yes } & \text { no }
\end{array}$

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The Answer of When calculating income tax expense, taxable income of a corporation differs from pre-tax accounting income because of $\begin{array}{cc}
\text { Permanent } & \text { Reversible } \
\text { Differences } & \text { Differences } \
\text { A) no } & \text { no } \
\text { B) no } & \text { yes } \
\text { C) yes } & \text { yes } \
\text { D) yes } & \text { no }
\end{array}$

When Calculating Income Tax Expense, Taxable Income of a Corporation