Business, 26.11.2019 03:31 garysingh7
At the end of the preceding year, world undustries had a deferred tax asset of $17,500,000, attribultable to its only temporary difference of $50,000,000 for estimated expenses. at the end of the current year, the temporary difference is $45,000,000. at the beginning of the year there was no valuation account for the deferred tax asset. at year end, world industries now estimates that it is more likely than not that one-third of the deferred tax asset will never be realized. taxable income is $12,000,000 for the current year and the tax rate is 30% for all years. prepare journal entries to record income tax expense for the current year.
Answers: 2
Business, 21.06.2019 22:50
Assume that the governance committee states that all projects costing more than $70,000 must be reviewed and approved by the chief information officer and the it senior leadership team (slt). at this point, the cio has the responsibility to ensure that management processes observe the governance rules. for example, the project team might present the proposed project in an slt meeting for a vote of approval. what does this scenario illustrate about organizational structure?
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Business, 22.06.2019 21:30
The adjusted trial balance for china tea company at december 31, 2018, is presented below:
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Business, 23.06.2019 00:00
What is a sales lead? a. an employee on the customer service team who deals with existing customers b. a sales person who works on a residual commission structure c. an expert in maslow's hierarchy of needs d. a potential customer who has shown interest in the company's product
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At the end of the preceding year, world undustries had a deferred tax asset of $17,500,000, attribul...
Physics, 19.11.2019 07:31