Business, 12.03.2021 15:10 lealaslee858
Parson's pretax accounting income in 20X2 is $100,000. Parson deducts depreciation for tax purposes in excess of accounting depreciation of $5,000 in 20X1 and $10,000 in 20X2. It is expected the depreciation deduction will reverse $7,000 in 20X3 and $8,000 in 20X4. The income tax rate is 40%. What is the amount in the deferred tax liability account at the end of 20X2
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Find a company that has followed a strong strategic direction- state that generic strategy and the back-up points to support your position.
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Business, 22.06.2019 20:20
Precision aviation had a profit margin of 6.25%, a total assets turnover of 1.5, and an equity multiplier of 1.8. what was the firm's roe? a. 15.23%b. 16.03%c. 16.88%d. 17.72%e. 18.60%
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In a transportation minimization problem, the negative improvement index associated with a cell indicates that reallocating units to that cell would lower costs.truefalse
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Business, 22.06.2019 22:00
In 2018, laureen is currently single. she paid $2,800 of qualified tuition and related expenses for each of her twin daughters sheri and meri to attend state university as freshmen ($2,800 each for a total of $5,600). sheri and meri qualify as laureen’s dependents. laureen also paid $1,900 for her son ryan’s (also laureen’s dependent) tuition and related expenses to attend his junior year at state university. finally, laureen paid $1,200 for herself to attend seminars at a community college to her improve her job skills.what is the maximum amount of education credits laureen can claim for these expenditures in each of the following alternative scenarios? a. laureen's agi is $45,000.b. laureen’s agi is $95,000.c. laureen’s agi is $45,000 and laureen paid $12,000 (not $1,900) for ryan to attend graduate school (i.e, his fifth year, not his junior year).
Answers: 2
Parson's pretax accounting income in 20X2 is $100,000. Parson deducts depreciation for tax purposes...
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