Page 114 - International Taxation IRS Training Guides
P. 114

Exam
                                 Tips: Schedule of Income Tax



                                                           Expense






                                                                 income tax expense shown
                Provides detail of

                     on the income statement




                Breaks out income tax expense between



                     current and deferred




                Further breaks out current and deferred


                     income tax expense between Federal, state


                     and local, and foreign
















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