intermediateaccounting(fifteenthedition)ch19教程分析.docVIP

CHAPTER 19 Accounting for Income Taxes ASSIGNMENT CLASSIFICATION TABLE (BY TOPIC) Topics Questions Brief Exercises Exercises Problems Concepts for Analysis 1. Reconcile pretax financial income with taxable income. 1, 13 1, 2, 3, 4, 5, 12, 18, 20, 21 1, 2, 3, 4, 8 2. Identify temporary and permanent differences. 3, 4, 5 4, 5, 6, 7 2, 3, 4 3, 4, 5 3. Determine deferred income taxes and related items—single tax rate. 6, 7, 13 1, 2, 3, 4, 5, 6, 7, 9 1, 3, 4, 5, 7, 8, 12, 14, 15, 19, 21 3, 4, 8, 9 2 4. Classification of deferred taxes. 10, 11, 12 15 7, 11, 16, 18, 19, 20, 21, 22 3,