Prepare a schedule of future taxable and deductible amounts. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) eTextbook and Media List of Accounts Attempts: 0 of 1 used Prepare a schedule of future taxable and deductible amounts. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) The following differences apply to the reconciliation of accounting income and taxable income of Sheffield Inc. for calendar 2023, its first year of operations. The enacted income tax rate is 30% for all years. 1. Excess CCA will reverse equally over a four-year period, 2024-2027. 2. It is estimated that the lawsuit accrual will be paid in 2027 . 3. Unearned rent revenue will be recognized as earned equally over a four-year period, 2024-2027 
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