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Question - A reconciliation of Pharoah Company's pretax accounting income with its taxable income for 2018, its first year of operations, is as follows:
Pretax accounting income $5300000
Excess tax depreciation (153000)
Taxable income $5147000
The excess tax depreciation will result in equal net taxable amounts in each of the next three years. Enacted tax rates are 40% in 2018, 30% in 2019 and 2020, and 30% in 2021. Find the total deferred tax liability to be reported on Pharoah's balance sheet at December 31, 2018?
Prepare a classified balance sheet for the partnership after the partners' investments on December 31, 2017.
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The local minor league baseball team, The Hampton Hounds, began their season in late April, with five home dates (and no road games) in April.
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Credit account titles are automatically indented when amount is entered
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