Question

Exercise 16-8 Calculate income tax amounts under various circumstances [LO16-1, 16-2] Four independent situations are describ
ruture taxable amounts Balance(s) at beginning of the year 13 5.6 2.8 Deferred tax asset Deferred tax liability 2.8 2.8 The e
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Answer #1

a Stoati on -Income-jax payable taxable ncome fa4チ Income a - ex able ccome = &35 come ax poable Ton ad e 40%

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