The difference is due to the use of different depreciation


In 2010, Amirante Corporation had pretax financial income of $168,000 and taxable income of $120,000. The difference is due to the use of different depreciation methods for tax and accounting purposes. The effective tax rate is 40%. Compute the amount to be reported as income taxes payable at December 31, 2010.

Solution Preview :

Prepared by a verified Expert
Business Management: The difference is due to the use of different depreciation
Reference No:- TGS01553366

Now Priced at $10 (50% Discount)

Recommended (94%)

Rated (4.6/5)