Matt Swenson Case 4 – Taxing Situations Surf’s Up 1) The difference between the tax expense and the taxes actually paid should be reported as a deferred tax liability of $40‚000. The reason for this is tax law allows $200‚000 to be deducted for depreciation but GAAP only allows $100‚000 of depreciation to be recorded for the year so this means that there will be $100‚000 of depreciation in the future that will be deducted on the income statement but not for tax purposes‚ resulting in a future
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ask ourselves who we are‚ and use a multitude of words to describe us in order to form a sort of identity that we choose to play out. We are often given titles like family member‚ student or even citizen of the community to describe us an ultimately attribute to our identity as a persona. For those three common aspects of life such as family member‚ student‚ and even citizen of the community I give close attention as they are all very important. Whether I am being a caring family member‚ a hard working
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Abuse is mistreatment by any other person or persons that violates a person’s human and civil rights. The abuse can vary from treating someone with disrespect in a way which significantly affects the person’s quality of life‚ to causing actual physical suffering. Abuse can happen anywhere - in a residential or nursing home‚ a hospital‚ in the workplace‚ at a day centre or educational establishment‚ in supported housing or in the street. Abuse can come in many forms and can affect a individual in
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List of Words that Describe Behavior If you are making a list of words that describe behavior‚ you might sort them according to the different kinds of behavior. People behave differently at home than at work‚ and in the company of certain people. Let’s look at different types of behavior and some words that describe them. List of Words That Describe Behavior in Social Situations Many things can affect behavior: * Your mood * The people that you are around * Things that happen to you
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To start off‚ school lunches taste horrible‚ and students deserve better. Many students will walk up to the cafeteria line expecting to enjoy what’s being served‚ when it reality‚ they approach the food and it looks disgusting. Multiple times students at Auburndale High school won’t enjoy the food that they picked out originally. Sitting down at the lunch table they would realize that the fruits such as apples or bananas are rotten or the chicken sandwich that was picked out is still undercooked
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In a recent interview‚ I was asked to share four words that describe me. As I shared the words‚ overcomer‚ hard worker‚ integrity‚ and leader‚ I soon realized that they were more than words‚ but represented life experiences that shaped my identity and have defined who I am today. While those experiences were not what I necessarily wanted or asked for‚ they provided an opportunity to learn a strong work ethic‚ live with integrity‚ grow in my leadership‚ and become an overcomer of life’s struggles
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Situation Evaluation Regina Smith DeVry University Situation Evaluation Maria‚ a second generation native-born American citizen with a graduate degree made an accusation against her company that she has been with for the past 10 years. She claims that a promotion was giving to a co-worker over her because of her national origin. Alex‚ the employee who received the promotion‚ is a White male. He also has a graduate degree‚ but has not worked in the company as long as Maria. Alex was said to be the
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still under the Spanish colonization‚ all the uprising of Filipinos against the oppression of the Spaniard did not prosper due to the advantage of Spanish weaponry in that time. The rebellion of Francisco Dagohoy‚ the longest uprising against Spain which lasted 8 years but still defeated is a good example of this circumstances. The whole of the country was headed by a Governor–General‚ a deputy of the king and with the sole authority with regards to economic and political management of the country
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generation that we must have our entire lives already planned out to a T. Even as a fifth grader‚ I remember a prompt on a state test asking “Describe your lifetime goals and how you will achieve them.” This question is asked throughout our lives in different variations but the point remains the same. What are you going to do with your life? Asking me this prompt throughout my years in high school would have given you 4 completely different answers. Just a couple months ago I would have given you a different
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methods are those that begin with the solicitation and documentation of a set of requirements that is as complete as possible. Based on these requirements‚ one can then formulate a plan of development. Usually‚ the more complete the requirements‚ the better the plan. Some examples of plan-driven methods are various waterfall approaches and others such as the Personal Software Process (PSP) [28] and the Rational Unified Process (RUP) [30‚ 31]. An underlying assumption in plan-driven processes is that
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