Book-Tax Differences

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Question

When should an item be treated as a permanent difference on a trial balance?

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Answer

When it appears only in one system and never reverses.

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Question

Why can book income differ from taxable income even when the same transaction is involved?

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Answer

GAAP and the IRC recognize items under different rules and timing.

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Question

Why do permanent differences affect tax expense but not deferred taxes?

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Answer

They change current taxable income permanently, so no future reversal exists.

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Question

Why do bad debts and warranty accruals usually create deferred tax assets?

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Answer

Book expense is recognized before the tax deduction.

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