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Ken Garrett.
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ainar
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The company recognizes a liability of $20,000 for accrued product warranty costs on 31 December
20X9. These product warranty costs will not be deductible for tax purposes until the entity pays
claims. The tax rate is 25%.
Calculate the deferred tax implications of this situation.
Ken Garrett
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You need to ask this question in the appropriate forum, eg tax.
ainar
Ken GarrettViewing 2 posts - 1 through 2 (of 2 total)
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