Which of the following statements regarding incentive stock options (ISOs)is false?
A)ISOs that vest create solely permanent book-tax differences.
B)For ISOs,book-tax differences are always unfavorable.
C)For books,the initial estimated value of the ISOs is expensed pro-rata over the vesting period.
D)Book-tax differences associated with ISOs may be either permanent or temporary.

Question

Quizplus · Accepted Answer

The Answer of Which of the following statements regarding incentive stock options (ISOs)is false?
A)ISOs that vest create solely permanent book-tax differences.
B)For ISOs,book-tax differences are always unfavorable.
C)For books,the initial estimated value of the ISOs is expensed pro-rata over the vesting period.
D)Book-tax differences associated with ISOs may be either permanent or temporary.

Which of the Following Statements Regarding Incentive Stock Options (ISOs)is