The following is available for the taxable and pretax gaap financial income of film company for 2010: a. Interest on municipal securities included in net income in 2010 was $5000.
b. Depreciation recognized in the tax return exceeded that in the financial statement income statement by S 100,000. This temporary difference will reverse evenly during 2011 and 2012.

The company has accrued revenue of $1 0,000 in 2010 for financial reporting purposes, however the tax laws allow them to deferred showing this as a taxable revenue until 2011 when the cash will be collected. Film's pretax GAAP financial net income for 2010 was and the company's income tax rate was 35%. This rate is scheduled to change to 40% for 2011 and 2012.

Required:
Prepare below a deferred income tax schedule for 2010. Show all timing differences in the appropriate year's column.

Xyz corporation has provided the following data concerning manufacturing overhead for july: actual manufacturing overhead incurred $ 69,000 manufacturing overhead applied to work in process $ 79,000 the company's cost of goods sold was $243,000 prior to closing out its manufacturing overhead account. the company closes out its manufacturing overhead account to cost of goods sold. which of the following statements is true? multiple choice manufacturing overhead was overapplied by $10,000; cost of goods sold after closing out the manufacturing overhead account is $253,000 manufacturing overhead was underapplied by $10,000; cost of goods sold after closing out the manufacturing overhead account is $233,000 manufacturing overhead was underapplied by $10,000; cost of goods sold after closing out the manufacturing overhead account is $253,000 manufacturing overhead was overapplied by $10,000; cost of goods sold after closing out the manufacturing overhead account is $233,000

How an absolute advantage might affect a country's imports and exports?

Four key marketing decision variables are price (p), advertising (a), transportation (t), and product quality (q). consumer demand (d) is influenced by these variables. the simplest model for describing demand in terms of these variables is: d = k – pp + aa + tt + qq where k, p, a, t, and q are constants. discuss the assumptions of this model. specifically, how does each variable affect demand? how do the variables influence each other? what limitations might this model have? how can it be improved?