term1 Definition1term2 Definition2term3 Definition3
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Permanent Differences
Examples:
50% cap. Gain
Dividend from Canadian Corp
Golf dues
Political contributions
50% meals
Int. And penalties on t
Future Income Tax Method vs. Taxes Payable Method (ASPE Only)
Taxes Payable Method: current income taxes are only recorded
- deferred income taxes are ignored
Method of accounting for taxes (IFRS)
Current taxes and deferred taxes
- tax asset and liability are considered long-term
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