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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Describe a stressful situation and how you handled it. Looking back would you have done anything differently? Why or why not? I still wonder if I made the right decision in choosing to attend UC Berkeley. I remember how difficult the application process was‚ and how underprepared I felt when applying; many students received help from relatives or friends who had already gone through the application process. I was not afforded that help. My family is not from the United States; my mother immigrated
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Mary Barnett‚ the mother of a six month old daughter‚ left for San Francisco to see her fiancé. Leaving her daughter behind‚ she returned seven days later to find her child dead. After calling the police and telling them she left the child with a baby sitter‚ she later told them this was not true and that she left the daughter on purpose knowing the consequences. A trial was then conducted to determine if she would be convicted of second degree murder and be sentenced to 18 years. The witnesses
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“Give me these drugs now!” he clamors as he slams his gargantuan fist on the counter. It unfurls to reveal a crumpled sticky note with a short list of narcotics written upon it in pencil. I briskly replied with the standard protocol response for a situation such as this: “These drugs require a proper doctor-written prescription for us to give them to you.” I could ascertain that he was not satisfied with my rejoinder. This is where my once-regular day at work began to look more on the abysmal side.
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It was a dark and thunderous night when returning home from my girlfriend’s house in Westville. Most of the way had clearly lit streets‚ until I got to the junction of Buttercup Lane and Meadow Street. I had a choice of taking a short cut through my local park‚ or walking around it‚ which would add a further mile to my journey. It was getting late‚ so I decided to take the short cut. The park was always dark with little or no illumination‚ except for the light given from the moon and the stars.
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strategies to assist Bob and Mary‚ or would you use different strategies for each? Explain. No I would not use the same strategies to assist Bob and Mary. They both have different situations so they should be handled differently. Mary needs help with her scheduling while Bob needs help with how he can get back to being enthused about work. Describe the particular strategies you would use to help retain each of these employees. The strategy I would use for Mary is asking her what
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Why Study Ethics? We should study business ethics because a class in business ethics should not aim simply to help you learn about ethics‚ but it should also aim to help you do ethics. The goal of business ethics is to help us all create and buildup ethical institutions. We can achieve these goals by developing three subjective points: a better understanding of ethical issues‚ a more careful set of analytical skills to evaluate ethical issues‚ and a clarified receptiveness to appreciate the
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Mary was delivered in a military hospital. There was no prenatal checkup done until eight months into gestation at a local health center. Her mother was not able to breastfeed and so Mary was given formula milk. At four months old Mary initially experienced occasional non-productive cough‚ no colds‚ fever or difficulty of breathing. One week prior to hospitalization‚ she went to a local health center and was prescribed‚ an antitussive oral suspension of 0.5ml Ambroxol‚ three times a day. Four
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the approach of Situation Ethics to moral decision making. (35) Situation ethics is a teleological approach to ethics based on the teachings of American Theologian Joseph Fletcher who thought it was unwise to follow fixed rules as it does not take the whole situation into account. It contrasts to the Roman Catholic Churches teaching of Natural Law where rules about right and wrong are deducted from the perceived divine purpose for individual acts and objects. Situation ethics is based on four
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ETHICS IN NURSING Self Learning Module 10 HCC BSN “3+1” Professional Mentoring MODULE OBJECTIVES o The Student will be able to understand the concepts of ethics applied to nursing o The student will develop moral reasoning skills o The student will define terms associated with ethics o The student will be able to choose ethical solutions using case studies ETHICS DEFINITIONS Listen & Read thru the next series of slides‚ there will be a quiz and case studies that
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