difference; taxable income given LO1 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 35%‚ what will be Alvis’s net income? 2. What will Alvis report in the balance sheet pertaining to income taxes? Solution: Requirement 1 Since taxable income is less than pretax accounting income‚ a future taxable
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physically activity‚ fitness clubs will continually be in growing demand. The state that has the highest percentage of fitness membership‚ Colorado‚ is the ideal location for New Look: Fitness‚ Health‚ and Wellness Club. With 22% of its population already interested in bettering their lives‚ this company will thrive over other gyms that offer the normal gym perks. 3.0 Services Overview New Look will provide most of the typical gym activities‚ but the focus for this fitness center is personal
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TARGET CORPORATION STRATEGIC AUDIT MGMT 7160 Fall 2013 Executive Summary This report examines Target Corporation’s performance in a detailed strategic audit. The audit includes an external‚ internal and strategic analysis as well as a recommended course of action. The findings of the audit recommend a robust on-line/mobile presence to complement in-store sales‚ and to increase future earnings to remain competitive by building upon physical assets‚ brand value and logistical capabilities
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Within New Zealand a growing number of people are using the fitness industry as a convenient means of improving and maintaining their well-being. In recent times a market boom has taken place with more and more gyms being built throughout the country‚ and with them new business opportunities arising. One of the most renown gyms in New Zealand‚ Les Mills is an example of one of these modern business franchises. In the 43 years since Phillip Mills family started running their first Les Mills gym in
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Final- What I Would Do With a Million Dollars One million dollars has a lot of potential and would change one person’s or multiple peoples’ lives in a diverse amount of ways. Many people that do have that much money abuse it. I believe they spend their millions in wrong and irresponsible ways; many celebrities spend their riches on material items for themselves to make their own public image as a wealthy person by buying houses‚ cars‚ and designer items that the normal working class citizen could
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Any income which is not chargeable to tax under Section 15‚ 22‚ 28‚ or 45‚ will be chargeable to tax as Income from Other Sources (IFOS) i.e. any income not taxable under the head Income from Salary‚ House Property‚ Business/Profession or Capital Gains‚ is chargeable to tax as Income from Other Sources. Section 56 (2): Under Section 56 (2)‚ the items that are mentioned as taxable under this head are as follows:- 1. Interest on Securities‚ provided Securities are held as Investment and not as
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desire to overshadow the fact that he was from the darkness‚ where only destitute and impoverished people come from. In the novel The White Tiger by Aravind Adiga‚ Balram’s origin and culture drove him to take drastic measures to remove the label of The Darkness‚ that said‚”You’re only a stupid servant.” According to Balram’s culture‚ his destiny was to be a sweet-maker.. Nobody expected more than that from him. Also‚ Balram received relentless taunting from some of his employers due to them believing
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INCOME TAX Introduction : The income tax is administrated Income Tax Ordinance‚ 1984 and the Income tax Rules‚ 1984 as well as notification made under the Ordinance. The charge of tax of a person depends on its resident ship. Total world Income of a resident is charged to tax in Bangladesh. Where as a non-resident’s Bangladesh income is only charged to tax in Bangladesh. There are seven heads of income. The are salary‚ interest on security‚ house property‚ agriculture‚ business and profession
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Segmentation/Targeting and Positioning Key marketing strategy decision making: How to divide up markets into meaningful customer groups (market segmentation)‚ choose which customer groups to serve (target marketing)‚ and created marketing offers that best serve targeted customers (positioning). A target market consists of a set of buyers who share common needs or characteristics that the company decides to serve. First Segmentation Example: 1 Sony 2 Instead of product managers‚ now managers
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Case Study : Generation snap 1. What (if any) are the generational differences regarding continuance commitment? Continuance commitment means that the perceived economic value of remaining with an organization compared with leaving it. The generational differences regarding continuance commitment may include as follows. Firstly‚ the Generation Y are better connected socially‚ are impatient for career success and have a higher tendency for job‚ which can be known from the case. The Generation
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