Allmond corporation, organized on january 3, 2018, had pretax accounting income of $29 million and taxable income of $42 million for the year ended december 31, 2018. the 2018 tax rate is 35%. the only difference between accounting income and taxable income is estimated product warranty costs. expected payments and scheduled tax rates (based on recent tax legislation) are as follows:
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Allmond corporation, organized on january 3, 2018, had pretax accounting income of $29 million and t...
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