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Business, 27.11.2019 20:31 lillianesagoff7411
Wcc corp. has a $140,000 net operating loss carryover into 2020. assume that it reported $83,000 of taxable income in 2020 (before the net operating loss deduction) and $70,000 of taxable income in 2021 (before the net operating loss deduction). (leave no answer blank. enter zero if applicable.) problem 13-65 part c c. assuming the $140,000 nol carryover originated in 2019, what is wcc’s book-tax difference associated with the nol in 2020 and in 2021 and identify the book tax difference for each year as permanent or temporary
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Wcc corp. has a $140,000 net operating loss carryover into 2020. assume that it reported $83,000 of...
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