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Tarheel corporation reported pretax book income of $1,026,000. during the current year, the net reserve for warranties increased by $101,300. in addition, tax depreciation exceeded book depreciation by $206,500. finally, tarheel subtracted a dividends received deduction of $55,200 in computing its current-year taxable income. tarheel's accounting effective tax rate is:
a. 21%.
b. 19.87%.
c. 18.74%.
d. 1761%.
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Answers: 2
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Tarheel corporation reported pretax book income of $1,026,000. during the current year, the net rese...
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