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发帖数: 467 | 1 CPA-00789
Mobe Co. reported the following operating income (loss) for its first three
years of operations:
1992: $300,000
1993: ($700,000)
1994: 1,200,000
For each year, there was no deferred income taxes (before 1992), and Mobe's
effective income tax was 30%. In its 1993 income tax return, Mobe elected
the two year carry back of the loss. In its 1994 Income Statement, what
amount should Mobe report as total income tax expense?
a. $120,000
b. $150,000
c. $240,000
d. $360,000
答案是d, Becker里面唠唠叨叨 |
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