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October 23, 2014

Homework Help: Accounting

Posted by ucstudent on Saturday, January 27, 2007 at 8:53pm.

which of the following situations will not cause a deferred income tax amount to be recorded ?

a - expense that is recognized in 20A for income tax purposes and in 20 B for financial statement purposes
b - expense that is recognized in 20A for financial statement purposes but will never be deductible for income tax purposes
c - a revenue recognized in 20A for income tax purposes and in 20 B for financial statement purposes
d - all of the above would cause a deferred income tax amount
e - none of the above would cause a deferred income tax amount

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