Although a corporation may report a temporary book-tax difference for an item of income or...
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Although a corporation may report a temporary booktax difference for an item of income or deduction for a given year, over the long term the total amount of income or deduction it reports with respect to that item will be the same for both and tax purposes
Although a corporation may report a temporary booktax difference for an item of income or deduction for a given year, over the long term the total amount of income or deduction it reports with respect to that item will be the same for both and tax purposes
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