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Which of the following is not considered a permanent difference?

a. Interest received on municipal bonds.
b. Fines resulting from violating the law.
c. Premiums paid for life insurance on a company’s CEO when the company is the beneficiary.
d. Warranty expense.

User Pfhayes
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1 Answer

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Final answer:

Warranty expense is not a permanent difference as it is deductible in different periods for tax and accounting purposes; it reverses over time, unlike the other listed items which are permanent differences.

Step-by-step explanation:

The item that is not considered a permanent difference is Warranty expense (d). Permanent differences are differences between tax and financial income that are not reversible. A permanent difference does not reverse in the future.

For example, Interest received on municipal bonds (a) is generally exempt from federal income taxes, and thus represents a permanent difference. Fines from violating the law (b) are not deductible for tax purposes, thus also a permanent difference. Premiums paid for life insurance (c) where a company is the beneficiary are not deductible for tax purposes, so that is another example of a permanent difference.

Whereas, warranty expenses (d) are deductible in different periods for tax and accounting purposes and are thus a temporary difference, not a permanent one.

User Gunther Piez
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