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IScope Inc. paid $3,000 in interest on a loan it used to purchase municipal bonds. What is the nature of the book-tax difference relating to this expense?

a. Temporary; favorable.
b. Temporary; unfavorable.
c. Permanent; unfavorable.
d. Permanent; favorable.

User Rosaria
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1 Answer

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Final answer:

The nature of the book-tax difference is temporary and favorable. correct option is a.

Step-by-step explanation:

The nature of the book-tax difference relating to the $3,000 interest expense paid by iScope Inc. on the loan used to purchase municipal bonds is a. Temporary; favorable.


The interest paid on the loan is deductible for tax purposes, resulting in a lower taxable income for iScope Inc. This creates a temporary difference between the reported financial statement expense and the expense used for tax purposes. Since the tax deduction reduces the tax liability of iScope Inc., it is considered a favorable difference.

User Rafael Sanches
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