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NEW QUESTION: 1
1 년 초에 회사는 3 년의 건설 계약을 시작했습니다.
이 계약은 재무 회계 목적을위한 완료율 방법과 세금 목적을 위한 완성 된 계약 방법으로 설명됩니다. Dun l fig "(par 1, 회사는이 계약에서 미화 800 달러, UUU를 보고했습니다. 그러나 2 년차에 발생한 비용 초과로 인해 회사는 이 계약에서 미화 50 만 달러의 손실을 보고했습니다. 포함?
A. 옵션 C
B. 옵션 B
C. 옵션 A
D. 옵션 D
Answer: D
Explanation:
A deferred tax liability is recognized for the deferred tax consequences attributable to most taxable temporary differences. A deferred tax asset is recognized for the deferred tax consequences attributable to most deductible temporary differences but only to the probable that taxable profit will be available to permit the use of those amounts.
AL the end of Year the cumulative effect of the difference in accounting for financial reporting and tax purposes is a US $300.000$800,000 - $500,000) temporary difference Because this US $300,000 temporary difference will result in future taxable amounts, it is a taxable temporary difference for which a deferred tax liability is recognized.
The following relates to PLC for Year 1 and Year 2.
Profit before income taxes in Year 1 included rent income of US $80,000 that was not subject to income tax until its receipt in Year 2.
Lally was subject to an effective income tax rate of 40% in Year 1 and Year 2.
NEW QUESTION: 2
On the N+1 backup network, AC3 is the standby AC of AC1 and AC2. The number of online APs on the primary AC1 is 1024, the number of APs is 2048, and the number of online APs on the primary AC2 is 512.
What is the minimum number of APs that should be entered, and what is the minimum number of APs that can be configured on AC3?
A. 3072,512
B. 2048,1024
C. 1024, 2048
D. 1024, 2560
Answer: D
NEW QUESTION: 3
A technician receives a computer that is failing to boot properly. Upon boot it displays an error that the boot configuration data is invalid, The technician puts the PC into a pre-installation mode. Which of the following actions should be performed NEXT?
A. Perform a Windows repair.
B. Restore the last known good configuration.
C. Run the bootrec command.
D. Install update drivers for the hard drive.
Answer: D