Given pretax accounting income, taxable income, and tax rate they ask you to prepare journal entries to record income taxes.

Given the carrying value, tax basis, taxable income, tax rate, and deferred tax liability they ask you to determine the deferred tax liability of the new year along with preparing a journal entry to record income taxes.

Given book value, taxable income, tax rate, and deferred tax liability they ask you to determine the deferred tax liability of the new year along with preparing a journal entry to record income taxes.

Given pretax accounting income, taxable income, and the tax rate they ask you to prepare a journal entry to record income taxes.

Given the deferred tax asset account, temporary difference, taxable income, tax rate, and how much will not be realized they ask you to prepare journal entries to record income taxes and record the valuation allowance.

Given the differences between pretax income and taxable income along with the tax rate they ask you to calculate the deferred tax liability.

Given the equipment cost, the expected life, deduction percentages, pretax income, interest revenue, and tax rate they ask you to prepare a journal entry to record income taxes.

Given pretax accounting income, taxable income, warranty costs, and two tax rates they ask you to determine the current tax payable balance along with recording a journal entry for income taxes.

Given the cost of the sold lots and two different tax rates, they ask you to determine the change in deferred tax liability.

Given net operating loss and the tax rate they ask you to prepare a journal entry to record the income tax benefit.