Business
Business, 12.10.2019 00:30, Carlosruelas5409

Shetland inc. had pretax financial income of $154,000 in 2017. included in the computation of that amount is insurance expense of $4,000 which is not deductible for tax purposes. in addition, depreciation for tax purposes exceeds accounting depreciation by $10,000. prepare shetland’s journal entry to record 2017 taxes, assuming a tax rate of 45%.

answer
Answers: 2

Other questions on the subject: Business

image
Business, 21.06.2019 23:30, probablyacommunist
Using the exxon data as an example what would be the market capitalization of penny's pickles if each share is selling for $175.35?
Answers: 3
image
Business, 22.06.2019 01:50, mattstudy305
Which statement below best describes george waring's approach to solving the problems of water-borne illness? a. waring is going with his "gut," because he believes that instincts and emotions are the best guides for action. b. waring efficiently and thoroughly lays out the case for why the problems are too large and overwhelming to be solved: people should just move out of cities back to their farms. c. waring has gathered the testimonies of people who live in densely populated areas in order to learn how they themselves have solved their problems. d. waring exhibits the industrial age's increased respect for and reliance on science and the scientific method.
Answers: 1
image
Business, 22.06.2019 13:30, lorip7799ov3qr0
The purpose of safety stock is to: a. eliminate the possibility of a stockout. b. control the likelihood of a stockout due to variable demand and/or lead time. c. eliminate the likelihood of a stockout due to erroneous inventory tally. d. protect the firm from a sudden decrease in demand. e. replace failed units with good ones.
Answers: 1
image
Business, 22.06.2019 16:20, AnhQNguyen6764
The following information relates to the pina company. date ending inventory price (end-of-year prices) index december 31, 2013 $73,700 100 december 31, 2014 100,092 114 december 31, 2015 107,856 126 december 31, 2016 123,009 131 december 31, 2017 113,288 136 use the dollar-value lifo method to compute the ending inventory for pina company for 2013 through 2017.
Answers: 1
Do you know the correct answer?
Shetland inc. had pretax financial income of $154,000 in 2017. included in the computation of that a...

Questions in other subjects:

Konu
Mathematics, 09.03.2021 16:20
Konu
Social Studies, 09.03.2021 16:20