NO.PZ2016012102000197
问题如下:
Which of the following event is least likely to cause a permanent difference between taxable income and pre-tax income?
选项:
A. Different tax rates.
B. Receiving interest income from federally tax exempt bonds.
C. Receiving tax credits from the tax authority.
解释:
A is correct.
Tax credits and tax-exempt income will both cause the permanent tax differences.
Different tax rates will only cause different after-tax income.
老师可以帮忙总结一下吗