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I had an interview today for a manager tax role related to compliance and provisions. My technical questions were:
1. If you have a $100k unfavorable temporary difference, what would the journal entry be.
2. Same as 1, but a permanent difference
3. Which type of acquisition would lead to a book to tax difference related to amortization of goodwill?
4. What are some permanent and temporarily book to tax differences you have seen?
No I didn’t. My interview was with an company with an international businesses.
Bruh.