Temp Difference Flashcards
1
Q
Bad debt reserve
A
166
2
Q
State tax deduction
A
164
3
Q
Charitable contribution
A
170
4
Q
Start-up cost addback/amortization
A
195
5
Q
Installment sale
A
453
6
Q
Earnout payment
A
1.197-2(f)(2)
7
Q
Worthless stock
A
165(g)
8
Q
Success-based fee
A
Rev. Proc. 2011-29
9
Q
Accrued audit and tax fee
A
Rev. Ruling 2007-3
10
Q
Bond discount or premium
A
171
