Alvis Corporation reports pretax accounting income of $400,000, but due to a single temporary difference, taxable income is only $250,000. At the beginning of the year, no temporary differences existed. Required: 1. Assuming a tax rate of 25%, what will be Alvis's net income? 2. What will Alvis report in the balance sheet pertaining to income taxes? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Assuming a tax rate of 25%, what will be Alvis's net income? Net income Required Required 2 > Required 1 Required 2 What will Alvis report in the balance sheet pertaining to income taxes? Amount Balance Sheet Account Reported Deferred tax liability Income tax payable
Answers
The presented statement predicts that Alvis's net income at the start of the year will be $300,000.
How much income tax do you pay?Seven federal income tax bands with ratios : 10%, 24%, 35%, and 37% now exist in the United States. Even if you are one of the fortunate few to make enough money to be in the 37% tax bracket, not all of the tax liability will be subjected to the 37% tax. Your highest marginal tax rate is instead 37%.
Briefing :1. Net income = Accounting income before tax - Income tax expense
= $ 400,000 - ($400,000) * (25%)
= $300,000
2. As per balance sheet :-
Deferred tax liability = ( $400,000 - $250,000) * (25%) = $37,500
Income tax liability = ($250,000) * (25%) = $62,500
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Related Questions
The competitive force of new entrants into an industry is weak when Multiple choice question. existing industry members are looking to expand their market reach by entering new product areas. industry members will strongly contest the efforts of new entrants to gain market share. the pool of entry candidates is large. newcomers can expect to earn attractive profits.
Answers
Answer:
industry members will strongly contest the efforts of new entrants to gain market share.
Explanation:
The Porter’s five forces of competition is a framework developed by Michael E. Porter in 1979, it is used to measure and analyze an organization's competitiveness in a business environment.
The Porter's five forces of competition framework are:
1. The bargaining power of suppliers.
2. The bargaining power of customers.
3. Threat posed by substitute products.
4. Threats posed by new entrants.
5. Threats posed by existing rivals in the industry.
A competitive force can be defined as all of the variables and factors that are capable of threatening the profitability, continuous growth and development of a business firm. Also, the competitive forces differs from one industry to another and as such they are never the same.
The competitive force of new entrants into an industry is usually weak when existing or old industry members with better experiences, understanding of the market and greater competitive advantage strongly contest the efforts of new entrants, in order to gain market share. New entrants generally do not have the wherewithal to contest with existing industry members.
Select the correct answer from each drop-down menu.
Complete the sentences about career exploration by correctly filling in the missing information.
As you start to review the various career options available to you, you’ll notice that not every career will require ____ Instead, you can prepare for a job in that field by attending a technical school, undergoing on-the-job training, or completing_____
.
1.
A. a background check
B. a college degree
C. skills
2.
A. a job application
B. an apprenticeship
C. an interview
Answers
Answer:
1-B. a college degree 2-B. apprenticeship
As you start to review the various career options available to a person, person notice that not every career will require a college degree Instead, a person can prepare for a job in that field by attending a technical school, undergoing on-the-job training, or completing an apprenticeship. Thus, options 1. (b) and 2. (b) are correct.
What is the job?
The term job refers to employment in a particular company. The company pay amount on employees is also known as a job. The job has created the opportunity for building a career. A job is support to the financial earn and built experience. There are producers, builders, thinkers, and Improvers.
A person decided that every career does not necessarily require a college degree. Compared to the best option, the best option is searching for a job and learning technical knowledge, and gaining the ability to perform the work efficiently and effectively. on-the-job training and completing an apprenticeship.
As a result, a college degree is not necessarily as compared to an apprenticeship. Therefore, options 1. (b) and 2. (b) are correct.
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What was one benefit and one cost of the Fed’s unusual step of buying long-term securities following the financial crisis of 2008–2009? pls I need is asap for my economic class
Answers
Federal bought good quality securities at lower prices during financial crisis. They also had to bear the cost of losing money on some stocks that lost capitalization due to the crisis.
What is financial crisis?Financial crisis in the economy refers to increased prices of goods and decrease in the market capitalization due to a decline in the economy. Federal bought securities for long-term during 2008 financial crisis.
The benefit of buying this dip was that federal was able to invest in quality stocks at discounted prices. However, it also lost money in companies which could not survive after the end of the financial crisis.
Hence, the benefits and costs of Federal's purchases during the financial crisis of 2008-09 are as aforementioned.
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Economies of scale give an advantage to what type of company? A. A company with a small number of employees B. A company that makes many sales C. A company with many variable costs D. A service-based company.
Answers
Answer:
B. A company that makes many sales
Explanation:
I got the answer right on Edge.
Study the entries in lupe’s records in the closereader. for which entry was the amount recorded in the wrong column? the purchase at gio’s pizza the 11/15 paycheck the 11/30 paycheck the purchase at lola’s books
Answers
After reviewing Lupe's records in the CloseReader, it appears that the amount recorded in the wrong column was for the purchase at Lola's books.
The entry for the purchase at Lola's books shows the amount of $38.50 recorded under the "income" column instead of the "expenses" column. This mistake likely occurred because Lupe may have accidentally switched the two columns when recording the transaction. It's important to double-check entries when recording financial transactions to ensure accuracy and avoid errors.
In this case, correcting the mistake will require adjusting the entry to move the $38.50 from the income column to the expenses column. This will help ensure that Lupe's records accurately reflect her financial situation and make it easier to track her spending and income.
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Balloon mortgage. The basic difference between an FHA and a VA loan is:
Answers
The basic difference between an FHA and a VA loan is the source of funding and the eligibility requirements.
An FHA loan, which stands for Federal Housing Administration loan, is insured by the government through the Department of Housing and Urban Development (HUD). It is designed to help individuals with lower credit scores or limited down payment funds to qualify for a mortgage. FHA loans are available to a wide range of borrowers, including first-time homebuyers, and they have more flexible eligibility criteria compared to conventional loans.
On the other hand, a VA loan, which stands for Veterans Affairs loan, is guaranteed by the Department of Veterans Affairs. It is available exclusively to eligible military service members, veterans, and their surviving spouses. VA loans offer favorable terms, such as no down payment requirements and lower interest rates, as a benefit for their service to the country.
In summary, while both FHA and VA loans provide assistance to borrowers, the key distinction lies in the source of funding and the specific eligibility requirements. FHA loans are insured by the government and have more flexible eligibility criteria, while VA loans are guaranteed by the Department of Veterans Affairs and are exclusively available to eligible military personnel and veterans.
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Which of the following programs completes similar functions as those completed by Microsoft® Publisher?
options:
a)Microsoft Access
b)Microsoft Outlook
c)Microsoft PowerPoint
d)Microsoft Word
Answers
Answer:
it is D) Microsoft word
Explanation:
Because Microsoft Publisher is a graphic design application that is similar to Microsoft Word but differs in the fact that its emphasis lies more on page layout and design, and less on word composition and formatting.
hope this helps!!! o(〃＾▽＾〃)o
The programs completes similar functions as those completed by Microsoft® Publisher.
What is Microsoft word?Microsoft word serves as a program that is used in educational area in writing documents.
It is been owned by Microsoft and it can be used in different field even for research purposes.
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assume that the government places a tax on the buyers of televisions, and the demand curve decreases. what is the price without the tax, and what prices do the consumers pay and producers receive after the tax is imposed? drag the labels to the corresponding dotted gray lines on the graph.
Answers
When the curves of the market's demand and supply meet, the equilibrium state exists without taxation. Here, the equilibrium quantity of television and the equilibrium price of television without taxes are Q1.
What is Equilibrium Price?A state of economic equilibrium is one in which the values of economic variables will not change in the absence of external influences and economic forces like supply and demand are balanced.
By solving the demand and supply function (Qa – bP = x + yP), it can be determined. When supply and demand are equal, the equation can be solved to find an equilibrium price.
Equation given below:
The demand curve for televisions will now shift leftward from D1 to D2 as a result of the tax on television buyers. At point C, the new demand curve meets the supply curve, where Ps denotes the price paid by sellers. At point B, the corresponding line cuts the initial demand curve, D1, which denotes the price paid by buyers following the imposition of tax, or Pb.
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Image of Graph attached below:
A point outside the production possibilities curve represents a combination of goods that is:____.
a. inefficient.
b. efficient.
c. unattainable.
d. attainable.
Answers
A point outside the production possibilities curve represents a combination of goods that is to be unattainable.
What is meant by Production possibilities curve ?
In economics, the maximum output of two items with a fixed quantity of input is represented by a production possibilities curve. The four production factors—land, labor, capital goods, and entrepreneurship—in any combination make up the input.
The production possibility curve illustrates the cost of society's decision to choose between two different goods. An economy that is operating at the very edge of this curve, or the production possibility frontier, has the highest quality of living it is capable of having since it is using its resources to produce as much as possible. The curve indicates that not all of the resources are being used if the amount produced is inside it.
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Which of following factors make the health services industry unique (different from other industries)?A It has many not-for-profit organizations.B Most revenues do not come from the beneficiary of the services.C The government is highly involved.D Answers a. and b. are both correct.E Answers a., b., and c. are all correct.
Answers
E Answers a., b., and c. are all correct.
all of the options provided are correct; a, b, and c all make the health services industry unique. The industry is highly regulated, involves many not-for-profit organizations, and most of the revenues do not come from the beneficiaries of the services.
These factors create a unique environment that requires specialized knowledge and expertise to navigate.
The health services industry is a unique sector that provides services related to health care. The industry is vast, and it includes hospitals, clinics, nursing homes, pharmacies, and other health care providers. The sector is highly regulated, and the government is highly involved in the provision of health care services.
In addition, many not-for-profit organizations operate in the health services industry, and most of the revenues do not come directly from the beneficiaries of the services.
One of the factors that make the health services industry unique is that it has many not-for-profit organizations. These organizations are established to provide services to the community and are not motivated by profits. They operate hospitals, clinics, and other health care facilities and play a significant role in providing health care services to the community.
Another factor that makes the health services industry unique is that most of the revenues do not come from the beneficiaries of the services. Health care services are often paid for by insurance companies, government programs, or employers, which means that the revenue is not directly linked to the consumer.
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can someone help with this?
Answers
Answer:
profit
Explanation:
Answer:
profit
Explanation:
What documents will you include in your portfolio?
How will creating a portfolio benefit you with future employment?
Answers
Answer:
./Table of Contents
./Career and professional development goals, tailored for each ./interviewer
./Work philosophy statement; personal mission statement
./List of areas of expertise
./Works in progress (activities and projects)
./Samples of your best work from academic, employment, and internship settings
./Resume, references, transcripts, letters of recommendation
./Evaluations from work/volunteer experiences, agendas of meetings you conducted
./Certificates, diplomas, licenses, awards, letters of appreciation you received
./Records of community service/volunteer work
./Professional memberships and service activities
./Work reports or excerpts from term papers
./Grants or proposals you wrote
./Newspaper clippings featuring you, media clips of your work, promotional materials you designed
./Photographs of you in a professional setting
./Printouts/links to websites, web pages, or blogs you created
./Certificates of attendance from seminars or workshops
./Documentation of leadership experience
this will help you greatly in the future when it comes to people looking to higher you as it shows your skills/weaknesses
Explanation:
brainliest pls
Why was agricultural sector declared as critical industry and exempt from the hardest lockdown regulations
Answers
Answer:
Kindly check explanation
Explanation:
Food production and consumption is critical and key to survival, no matter an established and generally accepted number of daily square meal of 3 is widely adopted. This gives a clue tgta, no matter a country's problem or issues they face, aspects which concerns food and generally agriculture would be treated preferentially. Following the outbreak and severe spread of the deadly virus, it became imperative that affected nations introduced critical measures to try and curtail its spread, stringent measures include ; restriction of movement, strict emphasis on social distancing, hence, the need to reduce the number of people on a particular site or work area, travel restrictions, among others. This restrictions had s here effect on the agriculture and the food supply chain and its effect was quickly very noticeable as people would eventually die of hunger if nothing was done. This prompted government to introduce exemptions and preference afforded to the agricultural sector ; such as keppibg trade channels open in other to facilitate food distribution, timely observation and monitoring of food crisis among others.
Which types of jobs in the united states have experienced the highest growth rates?
Answers
In recent years, several types of jobs in the United States have experienced high growth rates. Some of the sectors that have seen significant job growth include:
Technology and Information Technology (IT): Jobs in fields such as software development, data analysis, cybersecurity, and artificial intelligence have been growing rapidly due to the increasing reliance on technology in various industries.
Healthcare and Medical Services: With the aging population and increased demand for healthcare services, jobs in the healthcare sector have been growing steadily. This includes occupations like registered nurses, medical assistants, home health aides, and healthcare administrators.
Renewable Energy and Sustainability: The push for clean energy and environmental sustainability has led to a growth in jobs related to renewable energy sources like solar and wind power, energy efficiency, and sustainable practices in various industries.
Professional and Business Services: Jobs in professional and business services, such as management consulting, financial analysis, human resources, and marketing, have seen steady growth as companies seek specialized expertise to improve their operations.
Gig Economy and Freelancing: The rise of the gig economy, characterized by short-term contracts and freelance work, has created new opportunities in areas like ride-sharing, food delivery, online platforms, and independent consulting.
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Debra's Design pays $32 for designer lamps and marks them up 50% on cost. What is the selling price?
A) $32
B) $16
C) $48
Answers
Debra's Design pays $32 for designer lamps and marks them up 50% on cost. The price of the lamps after marking them up is called the selling price.
We need to calculate the selling price of the lamps. So, we can calculate it as follows The cost of the designer lamp for Debra's Design = $32 The markup percentage on cost = 50% of cost.
The selling price of the lamp = Cost price of the lamp + Markup price on cost price=> Selling price = $32 + 50% of $32=> Selling price = $32 + $16=> Selling price = $48
Therefore, the selling price of the designer lamp for Debra's Design is $48.
Answer: C) $48
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John works for a hospital. He is 30 years old and is planning on saving much of his salary for his retirement. What type
of retirement plan would you encourage John to get? Why? Use complete sentences.
Answers
I would encourage John to explore the possibility of setting up a 401(k) retirement plan. This type of retirement plan allows employees to contribute pre-tax money to an employer-sponsored account, and the employer may even match a portion of the employee's contribution.
What is a retirement plan?
A retirement plan is a financial arrangement designed to provide a stream of income to an individual after they leave their job. Retirement plans can include contributions from employers, employees, government, or other sources. There are many types of retirement plans, including 401(k) plans, IRAs, and pensions. Generally, these plans allow participants to save and invest money for retirement, while providing tax benefits. The money in these plans typically grows tax-free until it is withdrawn, at which point any income or capital gains are taxed. Retirement plans are important as they provide a way for individuals to save for their future, while also providing income security in retirement.
So, I would encourage John to explore the possibility of setting up a 401(k) retirement plan.
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PLEASE HELP ASAP!!! I'll MARK BRAINLIEST!! FOR CAREER!!
1. Nara learned about prototyping, feedback, and testing as part of her biomedical engineer career. She is considering changing careers. Could she apply these concepts in a different career? Give one example of how Nara could use prototyping, feedback, and testing in a career.
2. Imagine you’re a human resources manager interviewing applicants for two jobs: IT security specialist and web developer. Could you hire one person to do both jobs? Why or why not? Describe the skills and personal qualities that candidates for each job should have.
3. If you work as a human resources manager, you’ll need a well-developed sense of empathy in order to succeed. How could you explain that part of your job to a new employee? Would empathy be important if you worked in a different career? Explain.
4. General contractors must make decisions based on ethics and safety. What other careers require people to follow safety regulations? Do the regulations protect the public, workers, companies, or a combination of these? How do the regulations compare to the safety guidelines you might follow in your everyday life, such as seat belt rules or lab rules in science class?
5. Helena is considering a new, full-time job at a construction company that’s part of a union. She’d make $20 per hour and earn a salary of about $40,000 per year. The union would charge her two and a half times her hourly wage. So her monthly union dues would be $50. What would her union dues be per year? Would it be worth it? Should she take the job? Explain why or why not.
Answers
Yes, Nara may use the ideas of testing, feedback, and prototyping in a different line of work.
What is prototyping?
Design teams experiment with, bring to life, and iterate on ideas through the process of prototyping, which can involve everything from digital designs to paper ideas. A prototype is fundamentally an early rendition of a design that enables users to engage with it or envision it before a finished product is created.
For instance, if Nara decided to pursue a career in software development, she might utilize prototyping to produce early iterations of the program and collect user input to enhance it. The program could then be tested to make sure it functions as intended and any problems could be fixed.
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Monopolistic competition is a market condition with which major feature
Answers
Answer:
O C. Different businesses compete to sell similar products.
Explanation:
Here are the options :
A. Many businesses freely produce the same product.
O B. Only one business controls an entire industry.
O C. Different businesses compete to sell similar products.
O D. A few huge businesses control an industry.
A monopolistic competition is when there are many firms selling differentiated products in an industry. A monopolistic competition has characteristics of both a monopoly and a perfect competition. the demand curve is downward sloping. it sets the price for its goods and services.
Monopolistic competitive firms engage in advertising for their products
An example of monopolistic competition are restaurants
Answer:
A is correct
Explanation:
different businesses compete to sell similar products
Oil prices are denominated in terms of _____ in international commodities markets.
Answers
Oil prices are denominated in terms of Dollars in international commodities markets.
What is market explain?The entire number of market participants in the region or neighborhood under consideration is referred to as the market. Earth, as well as several nations, regions, states, and cities, may be the subject. The worth, expense, and cost of the goods traded depend on the buyers and sellers in the market.
What types of markets are examples?Any location where producers, retailers, or distributors sell and customers buy is a market. Websites, main streets, and stores are a few examples. The phrase may also be used to describe all customers who purchase a product or service. Market-based businesses frequently face competition from other businesses.
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Do I have any college students on here willing to help me with a project? It's for my personal finance class. I'm in college but I'm a high schooler. I have to make a report on what the average college student spends. I will not be asking for bank card/account info or anything of that sort. No social security numbers or phone numbers. If you'd be willing to help me out thanks!!
Answers
Explanation: I'm a VERY smart 7th grader. : )
Answer:
i'm not in college but i can help you if you need help
Explanation:
Why is it important for a human resource manager to carefully maintain
employee records?
Answers
Answer:
Certain records require employee privacy to be protected. Not maintaining and following best practices for employee record keeping leaves you vulnerable to defending yourself against lawsuits, labor investigations or audits.
Explanation:
Examine the table comparing auto collision insurance
deductibles and premiums for three drivers.
Why does driver 3 most likely pay a higher monthly premium than drivers 1 and 2?
The insurance company views driver 3 as a risk
because of accident history and age.
The insurance company believes that driver 3 is
less likely to pay bills on time.
Driver 3 voluntarily pays a higher premium in order
to have a lower deductible.
Driver 3 voluntarily pays a higher premium to
receive greater coverage.
Answers
Driver 3 most likely pay a higher monthly premium than drivers 1 and 2 because A. The insurance company views driver 3 as a risk
because of accident history and age.
Why will an individual pay a higher premium?It should be noted that a monthly premium will reflect the added risk of multiple drivers using a vehicle.
Also, teenagers or young people generally pay higher premiums because it's believed that there more prone to accident.
Therefore, driver 3 most likely pay a higher monthly premium than drivers 1 and 2 because the insurance company views driver 3 as a risk
because of accident history and age
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Answer: A
Explanation:
The insurance company views driver 3 as a risk because of accident history and age.
Liquidity ratios:
Determine the efficiency of an organization’s operation activities
Measure the amount of financial risk that an organization incurred to purchase assets
Determine a company’s ability to pay its short-term debt
Measure a company’s overall success and how well strategies are working
Answers
1.In accounting and finance, an ordinary expense is described as something that is "common and accepted" in a certain trade or business. Because they are typical or everyday expenses of a business, they are tied to the business and must be reflected in the statements.
Necessary implies useful, and appropriate in business terms indicates those expenses that help a firm maximise its profit, and that is how it is related to the business. A cost that is generally incurred represents the action that a wise person would have taken under the conditions that existed at the time the decision to incur the cost was made and is considered a fair expense of a firm.
2.Real property is the property that relates to the ownership rights linked with realty. It is tangible property. It describes the land and the items associated to it, such as buildings, which is why land is also referred to as real estate. Personal property, on the other hand, refers to ownership rights that are primarily related with personalty. Personality is everything moving, both tangible and intangible. Apart from real estate, everything you own is considered personal property. Personal property includes mobile items such as all of your clothing, jewellery, household goods, and furnishings, as well as all of your material things.
3.Jack with his charter fishing company: To be considered a business for tax reasons, an activity must be conducted for profit. If Jack is not charging his pals for the fishing trips and there is no prospect of profit, the activity is unlikely to be regarded a legal business. The IRS may regard it as a hobby rather than a company, and losses incurred as a result of the boat's purchase price may not be deducted. Deductions for company expenses are normally allowed when the activity is profit-motivated and the expenses are ordinary and necessary for the business's operation.
To establish the particular requirements and criteria of deducting expenses connected to a charter fishing business, Jack should check with a tax advisor or the IRS guidelines.
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explain advertisement
Answers
Answer: Advertisement is a marketing communication. It is used to promote businesses and their products. Used to promote more effectiveness in a businesses profit and their sales. May be seen in the form of commercials or billboard announcements in everyday life.
give me goals you want to reach for sales, profit, market share, market visibility, etc
and your marketing strategy that will help you accomplish them.
Answers
The long-term objectives of marketing strategy could be lead generation, market share expansion. Sales has set short-term objectives designed to hit quotas, build the pipeline, and close deals swiftly.
What do you mean by the marketing strategy?A marketing strategy is a long-term plan for attaining a business' objectives through an understanding of client needs and the development of a distinct and long-lasting competitive advantage.
It includes everything, from choosing which channels to utilize to contact your customers to figuring out who they are.
A business aim is a destination, feat, or objective the corporation hopes to reach in the short- or long-term.
Therefore, the long-term objectives of marketing strategy could be lead generation, market share expansion. Sales has set short-term objectives designed to hit quotas, build the pipeline, and close deals swiftly.
Reaching your target audience and communicating the advantages of your product or service are the goals of marketing, which will help you attract, retain, and grow your customer base.
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your pharmacy pays $12.50 for a 1,000-count stock bottle of atenolol 50 mg tablets. how much does the pharmacy pay per tablet?
Answers
$0.01. Pharmacy pays $12.50 for a 1,000-count stock bottle of atenolol of 50 mg tablets. So, the pharmacy pay per tablet is $0.01.
Pharmacy is the science and practice of discovering, manufacturing, preparing, dispensing, testing and monitoring pharmaceuticals with the aim of ensuring their safe, effective and affordable use. It is a mixed science that combines health science with pharmaceutical and natural sciences.
As most medicines are now manufactured by the pharmaceutical industry, professional practice is becoming increasingly clinically oriented. Depending on the setup, pharmacy operations are classified as either community pharmacies or institutional pharmacies. Direct patient care in the institutional pharmacy community is considered clinical pharmacy.
The scope of pharmacy work includes more traditional roles such as assembling and dispensing medicines. It also includes modern services related to healthcare, such as clinical services, drug safety and efficacy testing, and drug information provision.
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Which of the following is likely to happen if you climb the career ladder?
A. You will need to consider a different career path.
B. You will make a lateral move within your corporation.
C. Your income will increase.
D. Your income will decrease.
Answers
You will make a lateral move within your corporation of the following is likely to happen if you climb the career ladder. The correct option is B.
Why is the career ladder important?The purpose of a career ladder is to formally advance a staff member to a higher level of job responsibility within his or her current position. No competitive hiring process is required because the employee and manager collaborate to gradually move up to a higher level of responsibility.
The typical path to climbing the corporate ladder involves excelling at your current position where a manager will recognize your abilities and promote you. Promotions are one way to climb the corporate ladder for an individual. They may also be hired at a higher level by a different business.
Thus, the ideal selection is option B.
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What is demand comprised of
Answers
Revenue is recorded when services have been performed or products have been delivered to customers. The accounting principle supporting this reporting is
Answers
Answer:
The revenue recognition principle
Explanation:
The revenue recognition principle states that revenue should be recorded when services have been performed or products have been delivered to customers and not when cash is received for the service rendered
For example, if a supplier delivers 10,000 worth of goods to consumers in November and is paid for the goods in December. Revenue should be recognised in November and not December.
Interest earned on a savings account is _____.
Answers
Explanation:
Interest earned on a savings account is everfi