Which of the following is a temporary difference classified as a revenue or gain that is taxable after it is recognized in financial income?

Which of the following is a temporary difference classified as a revenue or gain that is taxable after it is recognized in financial income?



a. Subscriptions received in advance.
b. Prepaid royalty received in advance.
c. An installment sale accounted for on the accrual basis for financial reporting purposes and on the installment (cash) basis for tax purposes.
d. Interest received on a municipal obligation.


Answer: An installment sale accounted for on the accrual basis for financial reporting purposes and on the installment (cash) basis for tax purposes


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