FAR30 Income Taxes

What are the three types of differences between GAAP and Income Tax law in terms of their effect on accounting for income taxes?

What is interperiod tax allocation?

True/ False : The recognized tax effect of future taxable temporary difference will cause future taxable income to increase relative to pretax accounting income.

True/ False: The recognized tax effect of future deductible temporary difference will cause future taxable income to increase relative to pretax accounting income.