Global Company’s taxable incomes in two previous years of operation are as follows. Global elects the carryback option.

 

2013

2014

2015

2016

taxable income

$500,000

$600,000

$400,000

$300,000

tax rate

45%

45%

40%

40%

 

Global reported a pre-tax income as follows in 2017-2020. The enacted tax rate is 40% in 2017 and beyond.

 

2017

2018

2019

2020

pre-tax income

($100,000)

$300,000

($400,000)

$200,000

tax rate

40%

40%

40%

40%

 

There were no temporary differences at the beginning of 2017 originated from past years. The following permanent and temporary differences are incurred in 2017-2019. There was no differences newly originating in 2020. Both deferred tax asset and liability had 0 balances at the beginning of 2017.

 

2017

(a) Depreciation is reported by the straight-line method assuming a four-year useful life for a car acquired in 2017 at a cost of $100,000. On the tax return, deductions for depreciation will be as in the following table:

 

2017

2018

2019

2020

Depreciation expense recognized

$25,000

$25,000

$25,000

$25,000

Depreciation for tax purposes

$30,000

$35,000

$20,000

$10,000

(b)  Paid a total of $30,000, which is all tax deductible in 2017, as a prepaid rent for renting a facility for three years in 2018-2020.

 

 

2018

(a)   Included in the 2018 income was $25,000 interest revenue from investments in municipal bonds, which is not taxable and yields a permanent difference.

(b)  Installment sales revenue of $50,000 was recognized which will be taxable when the payments are received. $30,000 will be received in 2019, and the rest will be received in 2020.

 

2019

 (a) Warranty expense of $65,000 was included in the 2019 pretax income. The warranty expense will be tax deductible when paid in 2020.

 

 (Enter your answers in DOLLARS.Round your final answers to the nearest dollar amount.)

 

 

(1)  For each of temporary difference, determine whether the difference would yield changes in DTL or DTA. Note that the determination is made only once in the year the difference is initially originated. 

(2)  Prepare the tax worksheets for 2017-2020.

Hint: For 2017-2020, the ending balances of DTL and DTA are as follows.

 

2017

2018

2019

2020

DTL

$16,000

$36,000

$18,000

$0

DTA

$0

$0

$52,000

$0

 

(3)  Prepare the journal entries for 2017-2020.

Questions attached 

please provide explaination as well

<object:standard:ss.912.c.2.16>A midterm election is an election for

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1 page essay about the song "stars spangled banner" by Francis Scott Key. 

 

The essay needs to analyze the following: 

Melody 

Harmony 

Rhymth 

Texture 

Dynamics 

Instrumentation 

Type 

Form 

 

All of the following ^ needs to be included in the 1 page essay regarding the music. 

 

I have a final paper, on "Hazardous Material within The Supply Chain Management System".                    

I have created an abstract for… you can utilize it, add too/or take away firm it…  I’ll leave that to you.

 

I NEED the report by Sunday…and can afford about $20 -$25. I only need it to be 3-5 pages in length. APA Format.

 

Can you, do it?

 

Discussion—Talent Management

Use your module readings to respond to the following:

  • Summarize your initial idea of talent management in one sentence.
  • Compare and identify the differences and similarities between your ideas of talent management and the ideas listed in the module readings.
  • What do these differences in ideas tell you about talent management?
  • What surprised you?

By Saturday, March 25, 2017, post your response to the appropriate Discussion Area. Support your work by citing sources according to APA standards. Through Wednesday, March 29, 2017, review and comment on at least two peers’ responses.

Write your initial response in 300–500 words. Your response should be thorough and address all components of the discussion question in detail, include citations of all sources, where needed, according to the APA Style, and demonstrate accurate spelling, grammar, and punctuation

I need someone to solve this homework for me. you have to use calc 2 rules.

Project 1: Chinese Dialect Exploration and Interview

 

You will need to cite references whenever you get the information from an article or from some online resources. In the written report, you need to include the following:

 

Title: An Exploration of [Dialect Name (spoken where)]

1.     Introduction

Introduce the geography of the dialect and which particular dialect variant you are focusing on. Give basic introduction about how many people are using this dialect and its current situation. Provide a map to indicate the dialectal grouping and the location of the speakers of the dialect.

 

2.     Linguistic Features of [Dialect Name (spoken where)]

Explore the following topics and introduce the differences between this dialect and Standard Chinese (Mandarin) in an organized and systematic way.

·       Syllable structure

·       Initial consonants

·       Finals (Rhymes)

·       Medials

·       Basic tones

·       Tone changes (optional: you get additional points if you explore this one)

·       Lexical or syntactic differences

To be able to do this section, you need to find resources online or from the library that reliably analyzed a dialect and systematically introduces this dialect or a dialect closely related to it. At the end of this linguistic description, summarize the speech features of speakers of this dialect when s/he uses Standard Chinese. What features do you expect a speaker of this dialect may carry into Standard Chinese? Are the differences going to be drastic enough to be detectable?

 

3.     Method:

In this section, you introduce the linguistic and social background of your interviewee(s).

1.     Informant Background: Personal profile (gender, age, relevant linguistic and educational history, family background) [Have your interviewee fill out a linguistic background form provided by Prof. Lin]

2.     Setting (time and location of the interview, how was it documented?)

 

4.     Findings: Sociolinguistic aspect of the dialect according to the interview

You will present the interview results in an organized way. You should discuss the following issues related to the dialect:

·       What is the status of the particular dialect in relation to Mandarin? Discuss the issues related to diglossia (high versus low varieties). What are the social functions of the dialects? When do people use them and when do they not use them but opt for other languages and dialects? Compare the different uses of different dialects or speech variants.

·       Ask your interviewee his or her experiences with “accents”. How do people sound if they have accents? Do people using the dialects carry a special accent speaking Mandarin? How are people with accents perceived? Are there social stigma, attitudes, and identity issues associated with the dialect? How are people speaking this dialect usually perceived? Why do you think there are these social meanings that go with the accented speech?

·       How has this dialect changed in recent years, which may be associated with the above social political properties?

 

5.     Online resources useful for understanding the social and cultural situation of the dialect

List online or other resources that you find particular useful.

 

 

1 page essay about the songs (Winter 1st Movement and A Perfect Grain of Sand ars Flores).

Compare and contrast on how the both songs are the same and how they are different.