year ended 12/31/94‚ its first year of operations: Pretax financial income 160‚000 Nontaxable interest rcvd on municipal securities (5‚000) LT loss accrual in excess of deductible amount 10‚000 Depr. in excess of F/S amt (25‚000) Taxable income 140‚000 Johnson’s tax rate for 1994 is 40% In it’s 12/31/94 B/S‚ what should Johnson report as deferred income tax liability? C. 6‚000 2.As a result
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Introduction A brilliant company that produces a diverse range of a product is prone to run in to trouble if the processes are not well designed‚ inefficient quality measures prevail and decision making is more prone to ad hoc basis rather than a standardized process. Blitz Company‚ an organization distinguished for its capability to cater the diverse needs of their customers‚ not only on basis of design features but also lot size‚ has been facing a cumulative number of issues. To name a few‚ these
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Airline Distribution Systems in 2013: A Case Study Embry-Riddle Aeronautical University Worldwide Abstract Airline distribution systems are undergoing a dramatic change in the way airline tickets are distributed due to the influence of different factors such as new technology‚ low-cost demands‚ and the changing needs of travelers. This paper will discuss those factors and discuss Global Distribution Systems (GDS) and what advantages airlines would gain from being in control of ticket distribution
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Case Study 2: Wireless and Mobile Technologies Stephanie Airhart By Dr. Mark Cohen CIS 500 February 15‚ 2015 Wireless and Mobile Technology Wireless technologies facilitate the transfer of information between two or more points. Through wireless technology‚ we are able to manage productivity‚ enable security systems‚ and increase consumer convenience. According to Techtarget.com‚ wireless technology is rapidly evolving and is playing an increasing role in the lives of people throughout
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the date of payment of the tax sought to be refunded and Atlas’ judicial claim for refund was made only on 21 July 1978. G.R. No. L-38540 April 30‚ 1987 REPUBLIC OF THE PHILIPPINES‚ petitioner‚ vs. THE COURT OF APPEALS‚ and NIELSON & COMPANY‚ INC.‚ respondents. FACTS: Private respondent contends that they haven’t received the demand letter dated 16 July 1955 of the CIR assessed of the former’s deficiency taxes for the years 1949 to 1952. Petitioner wrote private respondent a follow-up
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Case Study 2: Hacking into Harvard Naugie Pratt Unit 2 October 2‚ 2012 Case Study 2: Hacking into Harvard Summary of Events: This case involves students who have applied to MBA programs‚ who stumbled across an opportunity to learn of their results early‚ information that had been obtained via message board. Anyone who has ever applied for admission to a prestigious college‚ or who has been interview for a desired job knows the feeling of playing the “wait game”. However in this case
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process will ease the separation of molded parts from the mold and leave the mold cleaner. Hence Release-ease was widely used in molding plastic parts. Release-ease was a patented product of Applichem and it used to bring steady revenues to the company through 1982. There was not much R&D done on Release-ease later to 1952‚ but only the process innovations had taken place in the manufacturing plant at Frankfurt. Applichem’s applications engineers worked closely with the customers‚ identifying the
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management aims to improve the practice of strategic management by offering executives and entrepreneurs effective tools and guidelines. | | | c - It is dynamic because the business world is changing rapidly. | | | d - All of the above | 2. | | According to Chapter 1 of Foundations of Strategic Management‚ what is true of business three centuries ago? | | | a - Distant markets were not readily accessible; therefore‚ most businesses were small. | | | b - Most products were minimally
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with a new staff? * “I start working with them by explaining the rules and regulations‚ and talk them not as a manager‚ but as a friend.” Question: 2. How do you build and maintain a harmonious relationship with your staff? * “I maintain the harmonious relationship with them by cooperating and monitoring each other’s companies that also help us to improve our manager-employee relationship.” Question: 3. How do you satisfy customers? * “We serve a high and good quality of
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Samantha Heuer Work Place Communication Seen Through Cassie’s Account Communication skills in the work place are essential to a healthy work environment. Case study two focuses on the relationships‚ atmosphere‚ and ideals of the workplace. The article‚ “Navigating the Limits of a Smile”‚ written by Sarah J. Tracy‚ concentrates on a young American girl who adapts to her new job working on a cruise ship. This story portrays many work related communication theories and concepts that are used in everyday
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