Exercise 16–1 Requirement 1 Since taxable income is less than pretax accounting income‚ a future taxable amount will occur when the temporary difference reverses. This means a deferred tax liability should be recorded to reflect the future tax consequences of the temporary difference. Income tax expense (to balance) 140‚000 Deferred tax liability ([$400‚000 – 250‚000] x 35%) 52‚500 Income tax payable ($250‚000 x 35%) 87‚500 As a result‚ net income is $260‚000: Pretax accounting
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DEFINITION OF POLITICS Politics (from Greek: politikos‚ meaning "of‚ for‚ or relating to citizens") is the practice and theory of influencing other people on a civic or individual level. Politics‚ in its broadest sense‚ as the activity through which people make‚ preserve and amend the general rules under which they live (pp. 4-5). Political science is a social science discipline concerned with the study of the state‚ nation‚ government‚ and politics and policies of government. Aristotle defined
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SCOPE OF PUBLIC FINANCE: In order to discuss the scope of public finance we present a definition which would be helpful to determine the reality of this subject as a science. According to Prof. Taylor‚ "Public Finance deals with govt. Finance and govt. finance is concerned with raising govt. revenue and making expenditures. In this way‚ public finance is concerned with govt. Treasury. If we consider it a science‚ then it is a fiscal science. The names of the policies of this science are fiscal policies
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TOPIC SCOPE OF FINANCIAL MANAGEMENT PRESENTED BY SULOCHANABA S. CHUDASAMA (M.Com.‚ B.Ed.‚ Ph.D.) LECTURER OMVVIM COLLEGE MORBI – 363641 ADDRESS FOR COMMUNICATIONS c/o Vaghela Jitubha Kanubha Ram Krishna nagar‚ Shivam park Limbdi. Dis – Surendra nagar Email : Vaghelashivangi@gmail.com (M.NO: 9274030489‚ 97235 61444) Declaration I Chudasama Sulochanaba Sahdevsinh‚ here by declare that this paper is my research paper and about that its my responsibility
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1. Purpose‚ Scope and Objectives Matriculation Assessment and Budget Projection Tool for an Academic Institution Project consists of three modules namely‚ Tuition and Miscellaneous Fee Projection Module‚ Asset Evaluation Module‚ and the Trimestral/ Semestral/ Quarter and Facilities Utilization Monitoring Module. This modules work together in order to provide needed information such as tuition and miscellaneous fee breakdown and computation. The first module of the project is “Asset Evaluation
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Can a country’s government be run on religion alone? In the autobiography” The Complete Persepolis” by Marjane Satrapi‚ the author demonstrated how the country of Iran is currently a theocratic nation. Were much of the governments legitimacy is derived from the Iranian government linking their laws and ruling to the country’s religion of Islam. The illustrated memoir‚ “the Complete Persepolis” written by Marjane Satrapi follows the story of the authors childhood and growing up with her family
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Credit Risk Management in State Bank Of India EXECUTIVE SUMMARY KLE’s Institute of Management Studies and Research‚ Hubli 1 Credit Risk Management in State Bank Of India TITLE OF THE PROJECT “Credit Risk Management in State Bank Of India” BACKGROUND OF PROJECT TOPIC: Credit risk is defined as the potential that a bank borrower or counterparty will fail to meet its obligations in accordance with agreed terms‚ or in other words it is defined as the risk that a firm’s customer
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Interactive Museum (Storytelling and Gaming Environment) Nowadays‚ the focus in museums is shifting towards the use of artefacts for providing an interactive experience to visitors‚ in contrast to the traditional museum approach‚ where the focus was on the collection‚ display and storage of objects. Hence‚ more people are increasingly visiting museums with the expectation to learn something‚ while having an entertaining experience. Digital technologies‚ in particular interactive storytelling
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Discuss the nature‚ scope‚ branches and importance of Political Science II. Topic: Nature‚ scope‚ branches and importance of Political Science III. Source: IV. Ideas: Scope of political science Scope of political science is to study the past things that happened and use it correct the present and determine what the future will say about. From the various definitions‚ it is clear that the main point of discussion in the subject is state. The scope can be discussed under
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most well devised strategy and plan. The success of the whole project relied mostly in the cooperation of the units and the management team spirit. So far‚ Levy was driving every single merge and strategy of the company and had created a sense of family between the sister companies and employees. The leadership role had now to shift‚ as the Vivaki project should play this role in the future. After careful evaluations‚ the new project had thought to bring potentials to understake such a task and role
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