A list of book-tax


Below is a list of book-tax differences. Can you tell me what each difference is, a permanent or a temporary difference?
a) Prepaid income
b) Tax exempt state and local bond interest income
c) Accrued compensation
d) Premiums on key man life insurance
e) Bad debt expense
f) 50% of meals and entertainme

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Accounting Basics: A list of book-tax
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