how could an organization have a tax receivable?

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how could an organization have a tax receivable?

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An organization can have a tax recievable when it has paid a larger estimated tax the refund is put into recievable

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6. (Identify Temporary or Permanent Differences) – 6. (Identify Temporary or Permanent Differences) Listed below are items that are commonly accounted for differently for financial reporting purposes than they are for tax purposes. Instructions For each item below, indicate whether it involves: 1. A temporary difference that will result in future deductible amounts and, therefore, will usu…

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Why is th … • One Temporary Difference, Future Taxable Amounts, One Rate, Beginning Deferred Taxes – (One Temporary Difference, Future Taxable Amounts, One Rate, Beginning Deferred Taxes) Bandung Corporation began 2007 with a $92,000 balance in the Deferred Tax Liability account. At the end of 2007, … • 19-3. One Temporary Difference, Future Taxable Amounts, – 3. (One Temporary Difference, Future Taxable Amounts, One Rate, Beginning Deferred Taxes) Bandung Corporation began 2004 with a $92,000 balance in the Deferred Tax Liability account. At the end of 2 … • Deferred Taxes – I’m keep getting jumbled up with the numbers! PLEASE HELP ME! I need help with Section A. Something to just keep my number straight!