Problems Page 1 of 10 Taxation of Business Entities‚ 2012‚ eBook 3/e Content Chapter5: Corporate Operations Problems 44. (LO1) LNS corporation reports book income of $2‚000‚000. Included in the $2‚000‚000 is $15‚000 of taxexempt interest income. LNS reports $1‚345‚000 in ordinary and necessary business expenses. What is LNS corporation ’s taxable income for the year? 45. (LO1) ATW corporation currently uses the FIFO method of accounting for its inventory for book and tax purposes
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Answers to Textbook Questions Chapter 1 Answers to Problems 1. The market value of production is (300 fish x 1 clamshell each) + (5 boars x 10 clamshells each) + (200 bunches of bananas x 5 clamshells each) = 300 + 50 + 1000 = 1350. Al’s digging bait represents an intermediate service‚ which is not counted in GDP‚ nor is the purchase of an existing asset (mature banana trees) counted in GDP. So the GDP of the island is 1350 clamshells. 2. Value added by each firm is as follows: Intelligence
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organisations http://www.thetimes100.co.uk/case_study.php?cID=28&csID=120 Questions 1. How does brand franchising enable an organisation like McDonald’s to grow? 2. How does brand franchising reduce the risk for the franchisee? 3. Why are franchisees prepared to pay McDonald’s 4.5% of their sales revenue towards national marketing costs? 4. McDonald’s operates in over 119 countries. How does McDonald’s ensure standardisation of the McDonald’s experience throughout the world? 5. What is the relationship
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16 Fourier Series Assessment Problems AP 16.1 av = 1 T ak = 2 T = 0 Vm dt + 2T /3 0 4Vm 3kω0 T = bk = 2T /3 2 T 2T /3 0 4Vm 3kω0 T 1 T Vm 3 T 2T /3 Vm cos kω0 t dt + sin 4kπ 3 = Vm sin kω0 t dt + 1 − cos 4kπ 3 7 dt = Vm = 7π V 9 Vm cos kω0 t dt 3 T 2T /3 6 4kπ sin k 3 Vm sin kω0 t dt 3 T 2T /3 = 6 k 1 − cos 4kπ 3 AP 16.2 [a] av = 7π = 21.99 V [b] a1 = −5.196 b1 = 9 a2 = 2.598 a3 = 0 a4 = −1.299 a5 = 1.039 b2 = 4.5 b3 = 0 b5 = 1.8 b4 = 2.25 2π = 50 rad/s T [d]
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CHAPTER 4 – BSC2085C The wall of the alveolus (air sac) in the lung is composed of which type of epithelium? simple squamous epithelium Yes‚ this single layer of squamous cells is ideal for the diffusion of gases in the lungs. 1) The proximal tubule of the nephron (kidney tubule) in the kidney is composed of which type of epithelium? simple cuboidal epithelium Yes‚ the simple cuboidal cells line the kidney tubules (nephrons) so that secretion and absorption can take place. 2) The epithelium
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rationing on two days interval at affected areas. Although water rationing can help to conserve water in the dams‚ it could not solve drought problems forever. Severe drought brings greatest impact on agricultural activities because water scarcity account for 70% of potential yield loses worldwide (Boyer‚ 1982). Biotechnology could be a permanent solution for this problem with the development of drought-tolerant crops. Plant genes that are related to stress tolerance have been isolated initially from Arabidopsis
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Aib Homework Wk3 Problem 1 The following data were obtained from a project to create a new portable electronic. Activity Duration Predecessors A 5 Days --- B 6 Days --- C 8 Days --- D 4 Days A‚ B E 3 Days C F 5 Days D G 5 Days E‚ F H 9 Days D I 12 Days G Step 1: Construct a network diagram for the project. Step 2: Answer the following questions: (15 points total) a) What is the Scheduled Completion of the Project? (2 points) 32 -> CORRECT b) What is the Critical Path of the Project
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Chapter 9 Developing new products and managing product life cycle New product Development strategy New product can be obtained in two ways. One is through acquisition- by buying a whole company‚ a patent or a license to produce someone else’s product; other is through New product Development process. It means the development of original products‚ product improvements‚ product modifications‚ and a new brands that a firm develops through its own R&D efforts. New product brings new solutions and variety
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Microeconomics: Principles‚ Problems‚ and Policies‚ 18th Edition I. Introduction to Economics and the Economy 1. Limits‚ Alternatives‚ and Choices © The McGraw−Hill Companies‚ 2009 IN THIS CHAPTER YOU WILL LEARN: 1 The definition of economics and the features of the economic perspective. 2 The role of economic theory in economics. 3 The distinction between microeconomics and macroeconomics. 4 The categories of scarce resources and the nature of the economizing problem. 5 About production possibilities
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Chapter 4 Workplace Emotions‚ Attitudes & Stress LO 1: Explain how emotions and cognition (conscious reasoning) influence attitudes and behavior. Emotions In The Workplace Emotions Are physiological‚ behavioral and psychological episodes experienced toward an object‚ person or event that create a state of readiness? Emotions are directed towards someone or something Emotions are experiences that represent change in: Physiological state (blood pressure‚ heart attack) Psychological state
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