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NEW QUESTION: 1
Assume that Able Corporation has paid and expensed several speeding fines for its salespeople.
Fines are never deductible for tax purposes. This will result in which of the following?
A. Taxable temporary difference and future income tax asset.
B. Taxable temporary difference and future income tax liability.
C. No temporary difference.
Answer: C
Explanation:
When an expense is not deductible for tax purposes, it is a permanent difference and therefore, there is no temporary difference at all. This amount is eliminated when calculating the accounting income subject to tax.
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Answer: B
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D. Move all the domain controllers from corp.fabrikam.com to virtual networks in Azure.
Answer: B
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48