Business

Rein Inc. reported deferred tax assets and deferred tax liabilities at the end of 20X3 and at the end of 20X4. According to Statement of Financial Accounting Standard No. 109 Accounting for Income Taxes, for the year ended 20X4, Rein should report deferred income tax expense or benefit equal to the A. Sum of the net changes in deferred tax assets and deferred tax liabilities. B. Increase in the deferred tax liabilities. C. Amount of the current tax liability, plus the sum of the net changes in deferred tax assets and deferred tax liabilities. D. Decrease in the deferred tax assets.
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hey if u looked on my other post just go to ur notifacations to see u have to accept the message request
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You work for a company that provides payroll automation software to its clients. You are creating a program that will automate payroll tasks for small businesses with few employees. You are on track to meet your deadline for the project, and you anticipate having a lot of money leftover in the project budget. Mid-project, you receive a call from the human resources manager at MakeStuff, a company that will use the small-business payroll software. The manager informs you that MakeStuff has decided to offer its employees a 401k investment option and asks whether the small-business payroll program can automatically manage 401k investments. Currently, the project plan does not include that function, but you believe making the addition would be valuable to your business. You are worried about requesting permission to add this functionality for two reasons. First, the deadline for this project is very close, and it cannot be moved. Second, you have created software that automates flexible savings account management, but you haven't automated 401k investments before, and you know they are more complicated. You must fill out a change order form to request this change. Select the best option for each portion of the form.a. Purpose of Changeb. Scope of Changec. Plan for Changed. Risk Analysise. Backout Plan
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If the price of output falls from $5 to $2, the value of the marginal product of labor of all workers:
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what country leads the world in coconut production?
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Under FINRA rules, a readily apparent reference to BrokerCheck and hyperlink to the BrokerCheck website is required: ___________a. only on a member firm's initial webpage that is intended to be viewed by retail investors b. only on a member firm's web page that includes a professional profile of a registered person who conducts business with retail investors c. on both a member firm's initial webpage that is intended to be viewed by retail investors and any web page that includes a professional profile of a registered person who conducts business with retail investors d. on every page of a member firm's website that is intended to be viewed by retail investors
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I need a Christmas present for a 40-year-old man a 32-year-old woman a 9-year-old girl a 12-year-old girl and a 4-year-old boy
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What organization design aspects of Zara make it so succuccessful ?
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Fill in the blank: Measuring your websites authority comes down to assessing the volume and quality of the ____________.
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a ________ is an advertisement in a financial newspaper announcing a public offering of securities, along with a list of the investment banks handling the offering.
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Which type of savings plan offers the lowest interest rate?O A. Checking accountO B. Savings accountO c. Certificate of depositO D. Money market account
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The ability to self-book ones travel is one of the benefits of online travel companies.True or False
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Arial Company has two products: A and B. The company uses activity-based costing. The total cost and activity for each of the company's three activity cost pools are as follows: Total ActivityActivity Cost Pool Total Cost Product A Product B TotalActivity 1 $22,000 400 100 500Activity 2 $16,240 380 200 580Activity 3 $14,600 500 250 750The activity rate under the activity-based costing system for Activity 3 is closest to:a. $70.45b. $28.87c. $19.47d. $58.40e. $32.5
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The requirement for independent verification of a customer's identity when opening an account can be satisfied by examining a copy of the customer's: A birth certificate B driver's license C employer ID D latest federal tax return
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The buyer and seller agreed to a purchase price of $310,500. The buyer received an 80% loan. How much was the buyer's loan and how did it appear on the settlement statement
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Services from health care to education are provided to people by the government. This is an example of _____.
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It is important for the salesperson to pay close attention to the buyer's interests during the need discovery phase to:
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Which non-income factor for a potential job would influence a person who values easy access to entertainment and culture? aJob security bWorking hours cLocation dAvailability of benefits
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Sophia is an undergraduate intern at her Senator's office in Washington, DC. She loves her job, as itallows her to see the process of lawmaking up-close and in person. Her Senator has asked her toprepare him for an upcoming meeting with lobbyists representing the pharmaceutical industry, whowould like to see legislation extending the term of drug patents beyond twenty years. Sophia'sresearch reveals that the twenty-year exclusivity period given to companies while a drug is patentedis hugely valuable, allowing the companies to reap billions of dollars in profit. Even as a patent nearsexpiration, federal law makes it easy for drug companies to obtain a five-year extension on a patentsimply by making a few minor tweaks such as changing the delivery mechanism of a drug (faster orslower dissolving), or by combining two drugs together. After a drug loses patent protection, itbecomes much easier for generic manufacturers to copy the drug, which causes the price of the drugto plummet, making it much more affordable for people to buyasOn the other hand, she learns that bringing a new drug to market takes roughly 14 years, at a cost of$1.3 billion. For every drug that makes it to market, more than 50 other research programs will fail.Even if the FDA approves a drug, only two out of 10 approved drugs will be profitable. Since 2006,brand drugs have lost an estimated $60 billion in sales due to patent expirations. By 2015, thisnumber is expected to climb to $160 billion.encygalHow should Sophia advise her senator? Why?
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A 7-year, $1,000 par bond has an 8% annual coupon and is currently yielding 7.5%. The bond can be called in 3 years at a call price of $1,010. What is the bond yielding, assuming it will be called (known as the yield to call)?
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One autumn day, a woman and man appear at Carrie Franklins door. They introduce themselves as chimney sweeps who would like to clean her chimney before she begins to use her fireplace. The man says it will be inexpensive and make her home safer, reducing the chances of a chimney fire. Carrie sees the name Chim Chim Chimney Sweeps on their truck. What can Carrie do to protect herself from scam?
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In the month of March the Chester Corporation received and delivered orders of 182,000 units at a price of $15.00 for revenue of $2.730mil for their product Cedar. Chester uses the accrual method of accounting and offers 30 day credit terms. By the end of May Chester had collected payments of $2.730mil for the March deliveries. How much of the collected $2.730mil should Chester show on the March 31st income statement and how much on the May 31st income statement?
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The Bruin's Den Outdoor Gear is considering a new 7-year project to produce a new tent line. The equipment necessary would cost $179 million and be depreciated using straight-line depreciation to a book value ofzero. At the end of the project, the equipment can be sold for 15 percent of its initial cost. The company believes that it can sell 28,500 tents per year at a price of $74 and variable costs of 33 per tent. The fixed costswill be 5495,000 per year. The project will require an initial investment in net working capital of $233,000 that will be recovered at the end of the project. The required rate of return is 117 percent and the tax rate is 40percent. What is the NPV?
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Beck Manufacturing reports the following information in T-accounts for the current year. Raw Materials Inventory Debit Credit Beginning 10,000 Purchases 45,000 Available for use 55,000 Direct materials used 46,500 Ending 8,500 Work in Process Inventory Debit Credit Beginning 14,000 Direct materials used 46,500 Direct labor 27,500 Overhead 55,000 143,000 Cost of goods manufactured 131,000 Ending 12,000 Finished Goods Inventory Debit Credit Beginning 16,000 Cost of goods manufactured 131,000 Available for sale 147,000 Cost of goods sold 129,000 Ending 18,000 1. Prepare the schedule of cost of goods manufactured for the year. 2. Compute cost of goods sold for the year.
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