Temporary difference taxable amount


Which of the following items results in a temporary difference taxable amount for a given year?

a. premiums on officers life insurance (officer is beneficiary)

b. vacations pay accrual

c. accelerated depreciation for tax purposes; straight line for financial reporting purposes

d. premiums on officers life insurance (company is beneficiary)

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Accounting Basics: Temporary difference taxable amount
Reference No:- TGS062460

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