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Basic Question 2 of 11
Which of the following causes a permanent difference between taxable income and accounting profit?
B. MACRS depreciation used for plant assets
C. Interest income on municipal securities
A. Advance collection of revenues
B. MACRS depreciation used for plant assets
C. Interest income on municipal securities
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Martin Rockenfeldt
Learning Outcome Statements
identify and contrast temporary versus permanent differences in pre-tax accounting income and taxable income;
CFA® 2024 Level I Curriculum, Volume 3, Module 24.