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1.
The unpaid portion of the company’s current tax bills
2.
Taxes resulting from the difference between pre-tax GAAP (book) income and taxable income
3.
Tax obligations that arise solely from the implementation of tax shelter vehicles
4.
Taxes resulting from the difference between the GAAP and tax carrying amounts of the assets and liabilities
The correct answer is:2
Taxes resulting from the difference between book Income and taxable income.
option4........................................
Taxes resulting from the difference between the G A A P and amounts attributed to the assets and liabilities for tax purpose
Taxes resulting from the difference between the GAAP and tax carrying amounts of the assets and liabilities
Option4-------------------------------------------------------------------
Taxes resulting from the difference between pre-tax GAAP (book) income and taxable income
Option4 is the right answer.
