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Determine the transactions may result

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Question - Please determine the transactions may result in a book-tax difference and in what amount.

Conceptualize has an expense for $35,000 in 2018 for fines assessed by the city of New York for using a specialized type of acrylic paint in one of its design studios that was banned because of its impact on the environment.

What is the amounts need to consider in books. Is there any differences are there between books and Tax?

Reference no: EM132680529

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