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OnPoint_OUHSC Compliance and Research Training…
OnPoint_OUHSC Compliance and Research Training False Claims Act
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ACCT 5202 Deferred Tax Liability Example Chapter…
ACCT 5202 Deferred Tax Liability Example Chapter 10
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…