C Chris New member Nov 8, 2009 #1 ...financial statements shows 90K...? Depreciation for income tax = 100K, depreciation for income tax on the financial statements shows 90K. What happens to the extra 10K?
...financial statements shows 90K...? Depreciation for income tax = 100K, depreciation for income tax on the financial statements shows 90K. What happens to the extra 10K?