Differences in Taxable Income and Pretax Accounting Income That Will

question 60

Multiple Choice

Differences in taxable income and pretax accounting income that will not be offset by corresponding differences or "turn around" in future periods are called:

• A)timing differences.
• B)circular differences.
• C)permanent differences.
• D)reverse differences.

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Definitions:

Thematic Apperception Test

A projective psychological test that assesses a person's patterns of thought, attitudes, observational capacity, and emotional responses to ambiguous test materials.

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A feeling of worry, nervousness, or unease typically about an imminent event or something with an uncertain outcome.

Achievement

The process of accomplishing a task or goal, often of significant difficulty, through effort, skill, or courage.