# Problem2) BAM, Inc. completed its first year of operations with a pr.pdf

Problem2) BAM, Inc. completed its first year of operations with a pretax loss of \$300,000. The tax return showed a net operating loss of \$400,000, which BAM will carryforward. The \$100,000 book-tax difference results from excess tax depreciation over book depreciation. Management has determined that they should record a valuation allowance equal to the net deferred tax asset. Assuming a tax rate of 34%, prepare the journal entries to record the deferred tax provision and the valuation allowance..

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### Problem2) BAM, Inc. completed its first year of operations with a pr.pdf

• 1. Problem2) BAM, Inc. completed its first year of operations with a pretax loss of \$300,000. The tax return showed a net operating loss of \$400,000, which BAM will carryforward. The \$100,000 book-tax difference results from excess tax depreciation over book depreciation. Management has determined that they should record a valuation allowance equal to the net deferred tax asset. Assuming a tax rate of 34%, prepare the journal entries to record the deferred tax provision and the valuation allowance.
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