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I recorded this video to discuss how differences in depreciation expense for GAAP vs. the depreciation deduction on the tax return can lead to deferred tax liabilities. These differences arise from…
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This tutorial goes over the tutorial in this Google Doc: https://docs.google.com/document/d/1H3wChEZ72VySg6Ub4E-_u5hfHfTbqeUF9Hh7JR5hh3Y/edit?usp=sharing. Note this is an older version of the…
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