accounting connect

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1.Briefly describe the process of
computing a corporation’s taxable income assuming the corporation must use GAAP
to determine its book income. How might the process differ for corporations not
required to use GAAP for book purposes?

2.In general terms, identify the
similarities and differences between the corporate taxable income formula and
the individual taxable income formula.

McGraw-Hill’s Taxation of
Individuals and Business Entities, 2017 Edition, Ch. 16

Corporate Income Tax Formula

KELLY OLEARY ,

1.What is the formula
used to determine a corporation’s income tax liability?

McGraw-Hill’s Taxation of Individuals and Business Entities,
2017 Edition, Ch. 17

Deferred Taxes

KELLY OLEARY

1.What are deferred
taxes?

2.Why must an
organization take these into consideration?

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