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Order a new tax book
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Web3.1 Chapter overview—book versus tax differences. Publication date: 31 Dec 2024. us Income taxes guide 3.1. Temporary differences form the foundation for the deferred tax provision. The total tax provision is comprised of: The current tax provision – an estimate of taxes payable or refundable on the tax return for the current year. The ... WebTheTaxBook Award-winning tax research solutions for time-crunched tax professionals. I order TheTaxBook every year. It has been a great reference source and makes things easy …
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