FAR30 Income Taxes

What is the accounting entry if no deduction is allowed?

If it is more likely than not, the amount of benefit recognized is the largest amount for which the cumulative probability of realization exceeds 50%. True/ False

If all or a portion of the deduction is allowed, what is the associated journal entry?

If the deduction is disallowed, what is the journal entry in the year of resolution for the uncertainty?