Please determine the transactions may result in a book-tax difference and in what amount. ...

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Accounting

Please determine the transactions may result in a book-tax difference and in what amount.

  1. Conceptualize takes $35,000 in MACRS depreciation and $250,000 in book depreciation on assets placed into service prior to 2018.

What is the amounts need to consider in books. Is there any differences are there between books and Tax

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