The following facts relate to Duncan Corporation.
1. Deferred tax liability, January 1, 2020, $21,800.
2. Deferred tax asset, January 1, 2020, $0.
3. Taxable income for 2020, $103,550.
4. Pretax financial income for 2020, $218,000.
5. Cumulative temporary difference at December 31, 2020, giving rise to future taxable amounts, $261,600.
6. Cumulative temporary difference at December 31, 2020, giving rise to future deductible amounts, $38,150.
7. Tax rate for all years, 20%.
8. The company is expected to operate profitably in the future.
Required:
a. Compute the amont of pretax financial income for 2020.
b. Prepare the journal entry to record income tax expense, deferred income taxes and income taxes payable for 2020.

On analyzing her company’s goods transport route, simone found that they could reduce transport costs by a quarter if they merged different transport routes. what role (job) does simone play at her company? simone is at her company.

Which is the most compelling reason why mobile advertising is related to big data?

Anheuser-busch inbev is considering you for an entry-level brand management position. you have been asked to prepare an analysis of the u.s. craft beer industry as part of the selection process. prepare a 3-5 page report that includes a description of the industry’s strategically relevant macro-environmental components, evaluates competition in the industry, assesses drivers of change and industry dynamics, and lists industry key success factors. the company’s management also asks that you propose the basic elements of a strategic action plan that will allow the company to improve its competitive position in the market for craft beer. you must provide a heading in your report for each of the required elements of the assignment.