Answers
Answer:
$10,000,000 - deferred tax liability
Explanation:
Deferred tax is not payable to the tax authorities but it is only an accounting entry to correct the mismatch between Income tax as per Income Tax Act and the Income tax Expense shown on the Face of the Statement of Profit and loss.
In our case, we have have a temporary situation which makes the company enjoy lower taxes now but somewhere in future, the situation will reverse itself - future taxable amount.
So providing for the deferred tax now, we are making provision for the reversal of the situation in future - deferred tax liability.
Thus the deferred tax liability will be $10,000,000 that is $40,000,000 × 25%
Related Questions
**100 POINTS**
What is it called when two people work together when they have a disagreement?
A. Conflict resolution
B. Growth mindset
C. Confrontation
D. Indifference
Answers
A. Conflict resolution
if 2 or more people are having a disagreement or conflict and they still work together then they are resolving their problem.
What is the cost of equity for the TMB Corporation based on the following information? Risk premium = 5% Risk free rate = 4% TMB beta: 1.50
Answers
Answer:
11.50%
Explanation:
The computation of the cost of equity is shown below:
In this question, we apply the Capital Asset Pricing Model (CAPM) formula which is shown below
Expected rate of return = Risk-free rate of return + Beta × (Market rate of return - Risk-free rate of return)
= 4% + 1.5 × 5%
= 4% + 7.5%
= 11.50%
The Market rate of return - Risk-free rate of return) is also known as the market risk premium and the same is applied.
What type of information is required on a 1040EZ form? (Select the best answer.)
A. Your gross and net income for the previous year
B. A financial projection for the next year
C. Your bank statements from the previous year
D. A list of each purchase made in the previous year
Answers
Answer:
A. your gross and net income for the previous year.
Explanation:
took the test.
You are the director of marketing. Your department has been doing well, but the company as a whole has been losing revenue steadily each quarter. In an effort to stay in business, the company is reducing the salaries of all employees by 15 percent. You need to inform your employees. Your employees are expecting that there will be a pay reduction and unanimously voted to reduce salaries rather than fire employees to balance the budget.
Which outline would be most appropriate in this situation?
I. Thank employees for being willing to make a sacrifice for the good of the company
II. Inform the employees they will receive a 15% pay cut
III. Restate the facts of the company's financial situation
IV. Explain
A. The reasons why the company needs to take drastic action
B. The benefits of the company's strategy
V. Close with a forward-looking statement.
I. State the facts of the company's financial situation
II. Explain
A. The reasons the company needs to take drastic action
B. The benefits of the company's strategy
III. Inform the employees they will receive a 15% pay cut
IV. Close with a forward-looking statement
I. State the facts of the company's financial situation
II. Provide alternatives the company considered
A. Unemployment
B. Bankruptcy
III. Inform the employees they will receive a 15% pay cut
Answers
Answer:
I. Thank employees for being willing to make a sacrifice for the good of the company.
II. State the facts of the company's financial situation.
III. Inform employees that they will receive a 15% pay cut.
IV. Close with forward looking statement.
Explanation:
The company's financial situation has led the managers to decide for a pay cut instead of lay off to improve the financial position of the company and stay in the budget. The company should appraise employees that they understand the company's situation and are willing to accept the pay cut. The director should inform employees about the current financial situation and provide details about the pay cut plan. The email should close with a forward looking statement and a statement that as soon as the situation of company gets better the employees will receive full salaries as always.
First one to answer gets a brainly, look at the picture please
Answers
Answer:
c
Explanation:
Answer: B
Explanation:
You’ve recently learned that the company where you work is being sold for $525,000. The company’s income statement indicates current profits of $22,000, which have yet to be paid out as dividends. Assuming the company will remain a “going concern” indefinitely and that the interest rate will remain constant at 6 percent, at what constant rate does the owner believe that profits will grow
Answers
The estimated growth rate (g) is -0.0181, roughly.
The Gordon Growth Model, often known as the tip reduction model, can be used to calculate the constant rate at which the business owner anticipates gains to increase. This methodology determines a stock's natural value based on expected future growth and the required rate of return.
As the gains are declared to be paid out as tips in this instance, we can consider the company's gains to be original to tips. The tip growth rate(g) can be used to express the owner's perception of the growing rate of gains.
The Gordon Growth Model allows for the following calculation of a company's natural value:
natural Value = tips/( needed Rate of Return- tip Growth Rate)
Given
tips( gains) = $ 22,000
needed Rate of Return( r) = 6 = 0.06
natural Value( trade Price) = $ 525,000
The formula can be changed to account for the tip growth rate(g).
g = ( tips natural Value)- r
Substituting the given values into the formula
g = ($ 22,000/$ 525,000)-0.06
g = 0.0419-0.06
g = -0.0181
It's crucial to remember that a negative growth rate denotes decrease rather than rise in gains. Even so, it's likely that the negative growth rate is the result of factors that were overlooked when gathering the data, such as one-time losses or adjustments.
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Describe the core marketing function within an organization
Answers
Answer:
Corporate, Strategic and Product management function
Explanation
In corporate function, it serves the role of global marketing sector in setting, enforcing the brand standards and definition of the global infrastructure meant for public relations.
In strategic function, it serves the role of setting the growth strategies, assessment of competitive landscapes, collaboration with the engineering and the management towards the performance of gap analysis
In product management function, it serves the role of building and also driving the launching of those plans meant for products and service provisions, redefining of raw positions and messaging towards the crisp value positions.
The stage which relates to
development of decision making
abilities, interpersonal and technical
competencies is known as:
Select one:
a. Facilitating the improvement
of quality and employee
productivity
b. Norming
c. Storming
d. Forming
= Storming
Answers
Explanation:
The stage which relates to
development of decision making
abilities, interpersonal and technical
competencies is known as storming
'Team development' consists of five distinct stages with each having its own significance in ensuring smooth and effective performance by every member for attaining the desired goals.
The stage of team development that is associated with making a decision by ruling out internal conflicts or competencies would be:
c). Storming
'Storming' is described as the stage at which the various members of the team come up with a variety of ideas. Each member attempts to make sure that his/her idea stands out and this leads to arguments, competition, and conflicts among the team members. As a result, the original goal of the team is often sidelined. Therefore, the leader plays a key role in managing these conflicts and strike focus back to the goal. The leader of the team communicates with the team and makes a decision that helps in gathering the team as a unit for setting out the norms in the next stage.
Thus, option C is the correct answer.
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Pine Street Inc. makes unfinished bookcases that it sells for $58.09. Production costs are $37.97 variable and $10.12 fixed. Because it has unused capacity, Pine Street is considering finishing the bookcases and selling them for $73.08. Variable finishing costs are expected to be $6.64 per unit with no increase in fixed costs. Prepare an analysis on a per unit basis showing whether Pine Street should sell unfinished or finished bookcases.
Answers
Answer:
Pine Street should sell finished bookcases.
Explanation:
Differential analysis
Sell unfinished Process further Net income
Increase (decrease)
Sale price per unit 58.09 73.08 14.99
Cost per unit
Variable 37.97 44.61 -6.64
Fixed 10.12 10.12 0
Total 48.09 54.73 8.35
Net income per unit 10 18.35 8.35
So, the book cases should be sold after processed further.
The Timberlake-Jackson Wardrobe Co. has 10.5 percent coupon bonds on the market with nine years left to maturity. The bonds make annual payments and have a par value of $1,000. If the bonds currently sell for $1,142.49, what is the YTM
Answers
Answer:
bébete la pastilla Randy jariel
Marc and Michelle are married and earned salaries this year of $64,000 and $12,000, respectively. In addition to their salaries, they received interest of $350 from municipal bonds and $500 from corporate bonds. Marc contributed $2,500 to an individual retirement account, and Marc paid alimony to a prior spouse in the amount of $1,500 (under a divorce decree effective June 1, 2005). Marc and Michelle have a 10-year-old son, Matthew, who lived with them throughout the entire year. Thus, Marc and Michelle are allowed to claim a $2,000 child tax credit for Matthew. Marc and Michelle paid $6,000 of expenditures that qualify as itemized deductions and they had a total of $3,500 in federal income taxes withheld from their paychecks during the year. (Use the tax rate schedules.) Download the Tax Form and enter the required values in the appropriate fields. Complete pages 1 and 2 of Form 1040 for Marc and Michelle. (use the most recent form available).
Answers
The gross income of Marc and Michelle based on the information will be $76500.
How to calculate the gross income?The gross income will be calculated by using the formula:
= Income from salary + Interest on bonds - Excluded income
= ($64000 + $12000) + ($350 + $500) - $350
= $76000 + $850 - $350
= $76500
Therefore, the gross income is $76500
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which is not an object to taxation?
person
business
transaction public property
which limitation of taxation is the concept of situs of taxation based?
territoriality
public purpose
internati comity
exemption of the government
Answers
Exemption of the government
How soon following an event that reduces the taxpayer's withholding allowances must the taxpayer submit a new W-4 Form to his or her employer?
Answers
Answer:
he will not get any thing because he did not did anything benefit sir company
An employee must submit a fresh Form W-4 by February 15 of the next year claiming exempt status in order to remain exempt from withholding in the following year. If this date falls on a Saturday, Sunday, or legal holiday, it is moved to the following business day.
What is Form W-4 ?An employee in the United States must submit a Form W-4 to the Internal Revenue Service in order to inform their employer of their tax condition. The W-4 form indicates to the employer how much federal income tax should be deducted from an employee's paycheck.
An employee must complete Form W4, titled "Employee's Withholding Certificate," in order to tell the employer how much to deduct from your income.
Your employer needs the information on the W-4 form to decide how much tax withholding to make on your paychecks. This will guarantee that you pay your federal income tax obligations to the IRS on time.
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In what type of business organization is each owner personally liable for all
business debts, even if the debts were created by other owners?
A. Proprietorship
B. S corporation
C. Corporation
D. Partnership
Answers
Answer:
A
Explanation:
It is the simplest form of business organization. Proprietorships have no existence apart from the owners. The liabilities associated with the business are the personal liabilities of the owner, and the business terminates upon the proprietor's death.
Munson Co. uses a job order cost system. The following data summarize the operations related to production for July:
July 1 Materials purchased on account, $225,750.
2 Materials requisitioned, $217,600, of which $17,600 was for general factory use.
31 Factory labor used, $680,000, of which $72,300 was indirect.
31 Other costs incurred on account for factory overhead, $330,000; selling expenses, $180,000; and administrative expenses, $126,000.
31 Prepaid expenses expired for factory overhead were $27,500; for selling expenses, $8,100; and for administrative expenses, $5,250.
31 Depreciation of office building was $44,500; of office equipment, $16,800; and of factory equipment, $55,100.
31 Factory overhead costs applied to jobs, $548,000.
31 Jobs completed, $1,140,000.
31 Cost of goods sold, $1,128,000.
Journalize the entries to record the summarized operations. Refer to the Chart of Accounts for exact wording of account titles.
Answers
i hope you don't mind but im using this for points
one could use the investment opportunity curve and the indifference curve to calculate optimal consumption and investment.
True or False?
Answers
What will produce more accurate results when giving a survey?
A. Using the word "frequently" in a question
B. Creating face-to-face interviews
C. Adding boxes to check for answers
D. Creating an open questions
Answers
Answer:
Option B; Creating face-to-face interviews
Explanation:
Research has shown that face-to-face interviews tend to produce more accurate results when giving a survey. So the correct answer is option B.
How can prices and elasticity cause colleges and universities to offer financial aid to low-income students?
Answers
The elasticity of demand for college and university education is elastic. Thus, if the price of education is high, low-income students would decide not to get education. In order to incentivise low-income students, schools offer financial aid.
What does the elasticity of demand mean?
Price elasticity of demand measures the responsiveness of quantity demanded to changes in price of the good.
Price elasticity of demand = percentage change in quantity demanded / percentage change in price
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The best way to start a statement on your résumé is with _____.
a.
“I” or “My”
b.
a noun
c.
an active verb
d.
an adjective
Answers
The best way to start a statement on your résumé is with: C. an active verb.
What is a résumé?A résumé is also referred to as curriculum vitae and it can be defined as a short document that is written to briefly outline the qualifications, abilities, experience, and accomplishments of an individual such as a job applicant, haven completed and obtained an academic certificate.
What is a verb?A verb is one of the parts of speech in English language and it can be defined as a word which is used to describe an occurrence, action, experience, or a state of existence such as, speak, sitting, talking, etc.
In conclusion, an active verb such as speak, should be used to start a statement on your résumé.
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what are natural threats
Answers
Answer:
Environmental phenomena that have the potential to have an influence on society and the surrounding environment are referred to as natural hazards. These shouldn't be confused with other dangers, such as man-made dangers.
Natural disasters such as hurricanes, earth quakes, floods, tornados and so on.
I hope this helps man
Assignment 5R
(15 points)
Assignment 5R: Using the Internet
Instructions
Save this file in your course folder, and name it with Assignment, the assignment letter, the section number, and your first initial and last name. For example, Jessie Robinson's assignment 1R for Section 1 would be named Assignment1RJRobinson.
Type the answers to the assignment questions below. Use complete sentences unless the question says otherwise. You will have more than one day to complete an assignment. At the end of each day, be sure to save your progress.
Review Lesson 4 of the Course Overview for instructions about turning in your assignments.
Assignment Questions
In Section 5, you learned about using the Internet. Now, you'll use what you learned to answer the questions below.
1. Choose a real or made up company, and describe at least three ways in which the company uses technology. (1-3 sentences. 3.0 points)
2. Give two examples of safe, professional usernames. (1-2 sentences. 1.0 points)
3. Re-read the information on the websites about technology careers that you bookmarked earlier in this section. Describe at least four things you learned about the career. (1-5 sentences. 4.0 points)
4. Create citations for each of the three websites about technology careers that you bookmarked (including the one you bookmarked in Assignment 5S). Include their citations here. (5.0 points)
TIP: If you don't know how to use italics yet, you can leave the text un-italicized.
5. Describe two things you can do to make sure you are using another person's work fairly. (1-2 sentences. 2.0 points
Answers
TechCom Solutions utilizes technology in their customer support department by implementing chatbot systems to provide instant assistance to customers, reducing response time and improving efficiency.
How to explain the informationThe company uses advanced data analytics technology to analyze market trends, customer behavior, and competitor performance, enabling them to make data-driven decisions and stay ahead in the industry.
TechCom Solutions leverages cloud computing technology to store and process large amounts of data, ensuring scalability, flexibility, and accessibility for their services.
Four things learned about technology careers from bookmarked websites:
Technology careers offer a wide range of job opportunities across various industries, including software development, cybersecurity, data analysis, and network administration.Many technology careers require strong problem-solving and analytical skills, as well as the ability to adapt to rapidly evolving technologies.Continuous learning and staying updated with the latest advancements in technology are essential in technology careers.Technology careers often provide opportunities for remote work and flexible schedules, offering a good work-life balance.Two things to ensure fair use of another person's work:
Give proper credit by citing the original source of the work or ideas through citations, references, or acknowledgments.Seek permission from the original creator before using their work, especially if you plan to use it for commercial purposes or make significant modifications.Learn more about Technology on
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When you include the purchase price and the interest, how much does the TV cost you in total?
Answers
The amount that the television would cost in total, given the interest and the purchase price, is $ 75.
How to find the total cost ?The total cost of the television can be found by adding up the various costs involved in acquiring the television. This includes the interest, the purchase price, and the cost of the television.
The interest is stated to be the sum of $ 10.
The purchase price is stated to be the some of $ 25.
The initial cost is stated to be $ 40.
The total cost of the television would therefore be :
= Total interest + Purchase price + Initial cost
= 10 + 25 + 40
= 35 + 40
= $ 75
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Full question is:
When you include the purchase price and the interest, how much does the TV cost you in total? Initially the cost was $40, interest is $ 10, and purchase price is $25.
what kind of kitkat are low demand?
Answers
Kitkat is one of the most selling chocolate brand. The kitkat products which are of low demands are mostly Wasabi kitkat,, whole grain biscuits, cough drop kit kat etc.
What is product demand?The demand for a product changes with taste and needs of consumers. Price elasticity, or consumer behaviour in response to price changes, is the category that describes how consumer demand responds to changes in pricing.
The individual buyer exhibited rational conduct; he sought to maximise the number of advantages, i.e., the ratio of the cost of the meal to the cost of the purchase.
Kitkat is a popular brand and many products such as biscuits, chips, cough drops and chocolate bars are delivered by them. Among them, the products that are commonly of low demand are Wasabi kitkat, cough drop kit kat and whole grain biscuits.
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Answer these questions picture above.
Answers
1 increasing audience
2 payment methods and or growing page
3 yes help others and myself
4 insta due to its growing capacity
A service industry can provide the followings, except.
(a) Road construction (b.) Recreation (c.) laundry (d.) Hotel
Answers
A service industry can provide the followings, except road construction.The service industry plays a vital role in the economy and society by offering a wide range of services that meet the needs and wants of consumers(Option A).
A service industry is a type of business that provides services rather than tangible products to customers. Examples of service industries include healthcare, education, hospitality, transportation, and professional services such as accounting and consulting.
Among the options given, the service industry cannot provide road construction. Road construction is typically done by government agencies or private construction companies that specialize in infrastructure development.
On the other hand, recreation, laundry, and hotel services are all common offerings of the service industry. Recreation includes activities such as sports, entertainment, and tourism. Laundry services involve the cleaning and pressing of clothing and linens, and hotels provide accommodations for travelers. By providing quality services, service providers can build strong relationships with their customers and gain a competitive edge in the market.
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A stadium sold 4000 tickets at 75$/ticket, 5350 tickets at 62$/ticket and, 7542 tickets at 49$/ticket. What was the total ticket sales revenue?
Answers
Answer:
4000x70=280000
5350x62=331700
7542x49=369558
add that all up to get $981258
Hope this helps!
Explain one disadvantage of using a bonus system to motivate employees.
Answers
What’s the best way to find the load capacity of a crane?
Answers
The load capacity of a crane can be found by checking the load chart, calculating the effective load, calculating the capacity at the working radius, and checking the stability of the crane.
The load capacity of a crane refers to the maximum weight that it can lift and transport safely without any damage to the crane. The maximum load capacity of a crane is determined by its design and other specifications. The best way to find the load capacity of a crane is by checking the manufacturer's load charts and calculating the effective load that the crane can lift in various positions and operating conditions. Below are the steps to find the load capacity of a crane.
Step 1: Check the load chartThe load chart provides information about the crane's capacity in various conditions and configurations. It shows the maximum weight that can be lifted at different radii and boom lengths. The load chart also indicates the crane's stability in different positions. The load chart should be specific to the crane's model, and it should be available from the manufacturer or the crane supplier.
Step 2: Calculate the effective loadThe effective load is the weight of the load plus any rigging gear, such as slings, shackles, and hooks. The effective load should be calculated for every lift to ensure that the crane is not overloaded. The effective load is calculated by adding the weight of the load to the weight of the rigging gear. The weight of the rigging gear should be included in the load chart or specified by the manufacturer.
Step 3: Calculate the capacity at the working radiusThe working radius is the distance from the center of rotation of the crane to the center of gravity of the load. The capacity of the crane is affected by the working radius. The closer the load is to the crane, the higher the capacity. The capacity at the working radius is calculated by multiplying the effective load by the load radius factor, which is provided in the load chart. The load radius factor takes into account the boom length, the angle of the boom, and the crane's capacity. It varies for different radii and boom lengths.
Step 4: Check the stability of the craneThe stability of the crane should be checked to ensure that it can lift the load safely without tipping over. The crane's stability depends on the configuration, the location of the load, and the position of the crane. The load chart provides information about the crane's stability in different positions and configurations. If the crane is unstable, the load should be repositioned or a more stable crane should be used.
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The most common measure of inflation is a static called the _____
1. Nominal measurement
2. Consumer price index
3. Anual rate
4. US Bureau of Labor Statistic
Answers
Explanation:
The most common measure of inflation is a statistic called the Consumer Price Index (CPI).
Given the following information for a retail company, what is the total cost of goods purchased for the period? Purchases discounts $ 3,500 Transportation-in 6,700 Ending inventory 35,000 Gross merchandise cost 304,000 Purchases returns 8,400 Beginning inventory 27,000 Sales discounts 10,300
Answers
Answer: $298,800
Explanation:
Cost of goods purchased = Gross merchandise cost + Transportation-in (Carriage inwards) - Purchase discount - Purchase returns
= 304,000 + 6,700 - 3,500 - 8,400
= $298,800
Answer:
298,800 bucks
Explanation: