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QUESTION
Matthew co reported $350,000 in income before income tax for financial reporting (book) purposes in year 3 its first year of operation the tax...
Matthew co reported $350,000 in income before income tax for financial reporting (book) purposes in year 3 its first year of operation the tax depreciation exceeded its book depreciation by $30,000. the tax rate for year 3 and all future years is 40% what would the income tax expense reported on matthew's income statement for year 3 be?
