It is important to distinguish between temporary and permanent book-tax differences for which of the following reasons?

It is important to distinguish between temporary and permanent book-tax differences for which of the following reasons?


A) Temporary book-tax differences affect the computation of taxable income whereas permanent differences do not.

B) All corporations are required to disclose book-tax differences as permanent or temporary on their tax returns.

C) Temporary book-tax differences will reverse in future years whereas permanent differences will not.

D) Neither temporary nor permanent book-tax differences will reverse in future years.


Answer: C


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