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Key items list - Provide a list of 3 items that you think are important for each chapter.
This relates to concepts, vocabulary, account names, etc. Identify 5 temporary difference & 3
permanent differences.
Compare Stock Splits, Reverse Stock Splits & Stock Splits in the form of Stock Dividends.
Chapter specific items
Chapter 16 - Steps to calculate the DTA/DTL and Income Tax journal entries Chapter 18 -
Example comparing retirement of shares with repurchase of treasury stock

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