Jones company reported pretax book income of $400,000. included in the computation were favorable temporary differences of $50,000, unfavorable temporary difference of $20,000, and favorale permanent differences of $40,000. book equivalent of taxable income is:

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Answer 1

In this case, the book value of taxable income would simply be the difference in pretax book income and favorable permanent differences. That is:

Taxable income = Pretax book income – Favorable permanent differences

Taxable income = $400,000 - $40,000

Taxable income = $360,000


Related Questions

The united states has a greater number of pull factors than it has push factors, which is why it is the nation with the highest immigration rate.

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This statement is true.
Many people are attracted by the numerous possibilities to easily find a job in America, plus it is a land of freedom, which immigrants are also interested in. There is a good chance to have a bright future in America, which is why everyone wants to live there.

The degree to which current liabilities are covered in the event of liquidation is best captured by the

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your answer would be current ratio

Delta airlines prices its tickets so that it is less expensive to travel between midnight and 5:00
a.m. than during the day, when there is heavy business travel. this illustrates ____ pricing

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There are different types of pricing strategies: penetration pricing (entering the market with a low price), economy pricing (low marketing and low prices), premium pricing (when the price is higher than the competitors), psychological pricing (example $99, instead of $100), demand-based pricing (based on the demand of the customers).
Delta airlines prices its tickets so that it is less expensive to travel between midnight and 5:00
a.m. than during the day, when there is heavy business travel. this illustrates demand-based pricing.

David has ambitions to be a small business owner after graduation. he knows that small businesses sometimes fail and is trying to mitigate some of these factors. what issue should david focus on in order to reduce the failure rate of his small business

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An issue that David should focus on in order to reduce the failure rate of his small business is the managerial inexperience. Having a managerial inexperience would likely cause the business to fail because it means that the person in charge does not know how to handle the business well. If he was able to surpass this and focus on this issue, then it is likely that he will surpass the failing rate and likely pass.

Answer: He should be opportunistic.

Explanation:

Air bags are designed to __________. A. cushion impact in a collision B. work without passengers having to buckle up C. deploy at a harmless speed for passengers sitting within ten inches D. All of the above

Answers

A. of course its easy once u think about it

Final answer:

Airbags are designed to A. cushion impact in a collision.

Explanation:

Airbags are safety devices in vehicles designed to protect occupants during collisions. They rapidly inflate with gas to cushion passengers from impact, reducing the risk of injury. They work in tandem with seatbelts to improve safety. Airbags have become a standard feature in modern automobiles, significantly enhancing crash protection.

Air bags are designed to protect passengers in the event of a collision by cushioning the impact and reducing the force exerted on the body. They work in conjunction with seat belts to maximize passenger safety. Option B is incorrect because passengers should always buckle up despite the presence of air bags, and option C is also incorrect as air bags deploy at a high speed to be effective in preventing injuries.

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D. did the increase in production costs cause a "decrease in supply" or a "decrease in quantity supplied"?

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Decrease Is Supply (Hope That Helped)

_____________ evaluate the newest and most innovative technologies and determine how they can be applied for competitive advantage. they develop technical standards, deploy technology, and supervise workers who deal with the daily it issues of the firm. select one:

a. project managers

b. chief technology officers ceos and. cfos

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The answer to this question is the letter "B" which is referring to the "Chief Technology Officers CEO and CFOs".  They evaluate the newest and most innovative technologies and determine how they can be applied for the competitive advantage. They have also developed technical standards and guidelines, deploy technology and supervise workers who deal with the daily issues of the firm.

Scott owns a welding business in alabama. every year, when he meets with his accountant to file his tax returns, he claims that he should be able to show a loss on his tax returns. his accountant always shows a profit on his tax returns. fully explain what scott's claim is based on.

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For a loss to be shown on his tax return, the total expenses (prices of goods, supplies, transportation and so on) must be larger than the sale or revenue. 
Since he's always showing profit, this means that his revenue his more.

Scott may be including some illegitimate factors (factors that are not usually included in the calculation) in his calculations. These factors may lead to hypothetical loss for him.

For a misfortune to be appeared on his government form, the all out costs must be bigger than the deal or income. Since he's continually indicating benefit, this implies his income his more. Scott might incorporate some ill-conceived factors in his estimations. These components may prompt theoretical misfortune for him.  

Further Explanation:  

Example 1:  

Expecting that the bookkeeper is right all things considered, Scott is ascertaining his misfortune on costs or different elements that that would not be real conclusions or costs. A typical Example is vehicle mileage the citizen wishes to guarantee as business mileage yet by principle would be viewed as driving mileage.  

Example 2:  

Another Example would be things that Scott may wish to cost completely in this assessment year however by guideline they should be devalued. Scott could need to take a business utilization of his home yet have a misconception of what the standards are. There are many such regular issues when doing a business return and the customer does not comprehend the expense rules.

Subject: business

Level: college

Keywords: Example 1, Example 2.  

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When mp3 players emerged and cassette players declined in popularity, what type, or types, of unemployment were created?

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Final answer:

The decline of cassette players and rise of mp3 players led to structural unemployment in the manufacturing and retail sectors related to cassettes. Structural unemployment occurs when workers' skills no longer match the needs of the labor market due to technological changes or shifts in the economy.

Explanation:Types of Unemployment Resulting from Declining Industries

When mp3 players emerged and cassette players declined in popularity, the type of unemployment that was created is known as structural unemployment. Structural unemployment occurs when there is a shift in the economy that creates a mismatch between the skills workers possess and the skills needed for the new jobs being created. In the case of mp3 players becoming more popular, demand for cassettes and their players decreased, rendering the related manufacturing and retail jobs obsolete. Workers in these industries likely experienced structural unemployment as their specific skills were no longer in demand and they may have had difficulty finding new jobs without retraining or acquiring new skills.

Let's examine the specific types of unemployment in various scenarios:


 
 
 

While some unemployment can reflect a healthy changing economy, high levels of unemployment, especially cyclical and structural, can indicate economic issues. Cyclical unemployment is often seen as undesirable because it is associated with economic downturns, while structural unemployment indicates a need for workforce adaptation. Frictional unemployment, on the other hand, is a normal part of a dynamic labor market and can be seen as a sign of economic vitality and individual career growth.

Roselyn works for an event management company. her latest project as a party planner is a corporate event. she delegates tasks like choosing the venue, posting invitations, and planning logistics to her team members. she also specifies a time frame for each task. roselyn's project is in the ________ phase of project management.

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Roselyn's project is in the PLANNING phase of the project management. Project management generally are divided into six stages, which are: definition, initiation, planning, execution, monitoring and control and closure. The project planning stage is the phase in the project life cycle, that involves creating set of plans that will guide the overall execution of the project.

The objective of the third phase of network design is to

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select a set of desirable sites within each region where facilities are to be located. 
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In order to estimate the level of difficulty of text for reading instruction, which is an effective framework?

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The answer is Programme for International Student Assessment (PISA) Reading Literacy Framework. It targeted reading variables that are based on text difficulty. Several variables were regularly updated to ensure that the instrument can detect text difficulty. Which would be a basis to identify and enhance the reading level of readers and achieve reading proficiency. 

One way to deal with an angry trainee is to ask them to identify ways in which the training might help them

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The above testament is TRUE. Asking an angry trainee to identify and highlight the importance of the training will open his eyes to the benefits he stands to gain through the training and this will have a settling effect on him. This will stops him from disrupting the training program. 

What is the term for a more complex production strategy that combines approaches from more than one basic strategy?

Answers

On Harvard Business News it explained this connection on strategic management, it links all the strategies and complexities in the business. Because of the diversity and continuous change in business schemes and application, there is a need to merge everything and all the phases that occurred in the business. The aim of strategic management is to simplify everything and make it individualized and cater the clients on the services or products it has.

​norris company declared cash dividends of $60,000 during the year. cash dividends payable were $20,000 at the beginning of the year and $25,000 at the end of the year. the amount of cash norris co. used for payment of dividends during the year was

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The amount of cash dividends paid during the year would be $20,000 plus $25,000 = $45,000 which would fall within the $60,000 dividends received during the year so would be covered by that revenue and mean the stockholders would definitley receive their dividends.

To find the amount of cash Norris Company used for payment of dividends take the cash dividends payable of $20,000 from the beginning of the year and add them to the amount at the end of the year $25,000.

$25,000 + $20,000 = $55,000

$55,000 is the amount of cash that Norris Company used. Dividends payable are the amount of dividends that are to be paid to its shareholders. Every time they are paid, the cash amount paid is recorded as a dividend payable.

The organizational function and set of processes that creates, communicates, and delivers value to customers and manages customer relationships in ways that benefit the organization and its stakeholders is called _____.

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The answer to this question is "MARKETING". This is the term used in the organization on its organizational function and set of processes that create, communicates, and delivers value to the customers and manages, handles and guides customer relationship in ways that benefit the organization and its stakeholders. This strategy is common and applied in all form of businesses.

In 1915, peter oberweis started selling his excess milk to his neighbors. by 1927, he decided to start a more formal business so he could sell his extra milk to even more people. oberweis started his business during the _______________ era of marketing.

Answers

During the sales era of marketing. 

Marketing is one of the major utilitarian regions of a business firm. The advancement of promoting incorporates a few periods including the straightforward exchange time, the creation time, the business time, the advertising division time, the showcasing organization time, and the relationship showcasing time. 

The sales era is the time in history from 1920 to the mid-1950s, in which makers understood that the imaginative generation contraption made tremendous excess, so they expected to discover approaches to allure purchasers or to keep creation in accordance with the request.
Final answer:

Peter Oberweis started his milk business during the era marked by the rise of mass production, consumerism, and modern marketing techniques, characterized by expansive advertising and improved distribution methods.

Explanation:

In 1915, when Peter Oberweis started selling his excess milk to his neighbors and subsequently formalized his business in 1927, he was participating in an era of marketing characterized by the transition to mass production and consumerism. This period saw the advent of modern marketing techniques, expansion of retail outlets and mail-order houses, and the emergence of national brands. Marketing strategies during this time involved creating widespread demand for products through advertising in newspapers, and magazines, as well as the distribution of products through newly developed channels like mail-order catalogs. The use of refrigeration and efforts to maintain milk safety also reflect the broader trends in product innovation and distribution logistics that were hallmarks of this era.

We are taught that cleanliness is a vital part of daily life, that antibacterial soaps, cleaning products that completely eliminate the possibility of germs on surfaces, cooking and food handling that absolutely precludes the chance of ingesting a "bug," is an essential path to good health. this approach is now under scrutiny because of our understanding of

Answers

The appropriate response is human microbiomes. The microbiome is characterized as the aggregate genomes of the organisms that live inside and on the human body. We have around 10 fold the number of microbial cells as human cells. 
The human microbiota comprises of the 10-100 trillion harmonious microbial cells harbored by every individual, principally microorganisms in the gut; the human microbiome comprises of the qualities these cells harbor

When there is an interval between when the fiscal policy changes and corresponding changes in aggregate​ spending, we have​ a(n)?

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We have a EFFECT TIME LAG OR OPERATIONAL TIME LAG. This is the time interval between the onset of the policy and the result of the policy. There are two other types of fiscal policy time lag, these are:
recognition time lag: the time lag required to get information about the economy.
Action time lag or administrative time lag: the time interval between recognition of the economy problem and the application of the fiscal policy.

An older person nearing retirement might typically find it better to invest in ________ since they generally seek less risk with their investments.

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The answer to this question is bonds. Bonds are an investment type where in investors’ gains a fixed-income over their investments. Bonds are less risky because the return of investment is in a fixed rate and this is less vulnerable to price swings in the stock market. 

Final answer:

An older person nearing retirement might typically find it better to invest in defined contribution plans, such as 401(k)s and 403(b)s, since they generally seek less risk with their investments.

Explanation:

For an older person nearing retirement, it is typically better to invest in defined contribution plans, such as 401(k)s and 403(b)s, since they generally seek less risk with their investments. These retirement plans allow the worker to contribute a fixed amount to their retirement account and invest in a wide range of investment vehicles, offering more control over their investments compared to traditional pensions. With defined contribution plans, retirees can potentially generate real rates of return and avoid the inflation costs that traditional pensioners may face.

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"small-denomination time deposits are" included in the definition of both m1 and m2

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This statement: "small-denomination time deposits are" included in the definition of both m1 and m2 is FALSE. 

Small-denomination time deposits are included in the definition of M2 and M3. 

M1, M2, M3 are all different measures of money supply/

M1 refers to coins and notes in circulation and other money equivalents that are easily convertible into cash. This is called narrow money.

M2 refers to M1 and short-term time deposits in banks and 24-hour money market funds.

M3 refers to M2 and long-term time deposits and money market funds with more than 24-hour maturity. 

Thus, small-denomination time deposit are classified under M2 and M3.

The most effective audit procedure for determining the collectibility of an account receivable is the

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The utmost effective audit procedure for determining the collectability of an account receivable is the, review of the subsequent cash collections. Reviewing the subsequent cash collections speeds up the audit procedure to determine the collectability of an account receivable.

 

Anita wants to encourage her classmates to read their textbooks thoroughly. to support her point, she says, "some students think of a book as a heavy object that weighs down a backpack; other students think of a book as an expensive bill that needs to be paid at the beginning of each semester. but we can also think of a book as the key to a world of new ideas." anita is defining a book by _______.

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The way that Anita is describing a book is based on various connotations as she tries to define the book with different meanings and feelings that could be related with the book. It could be seen above as it is seen in the quotations above, telling it in different meanings and showing it with an idea or feelings.

The researchers at beans inc., a coffee manufacturing company, developed a new variety of high-quality ground coffee. the new variety was priced at a comparatively lower price than those available in the market. therefore, the advertisements for the product stated, "the highest quality coffee does not have to be expensive." this is an example of communicating a product's _____.​

Answers

It is an example of communicating a product's  Competitive advantage. A competitive advantage is a trait that enables an association to outflank its rivals. An upper hand may incorporate access to regular assets, for example, high-review metals or a minimal effort control source, profoundly gifted work, geographic area, high section obstructions, and access to new innovation.

Cascading communication flows upwards and downwards from an important organizational leader. select one:

a. True

b. False

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The answer is option b. 
The above statement is false
Communication skills are very important. Communication flows in five direction: upward, downward, lateral, diagonal and external. Cascading communication is typically in large organizations. the power of cascading is a important element in the flow of communication.

You should avoid seeking the help of public relations specialists when developing a high-stakes presentation because they will make it too slick or glib.

Answers

This statement is false.
If there are high-stakes to your presentation, then obviously you want someone to help you, especially if that someone is a specialist. They know their job well, and if you are unsure about anything, you can ask them, and they will have a ready answer in order to aid you.

How much of the egyptian budget goes toward subsidies? webtext?

Answers

One quarter of the Egyptian budget goes toward subsidies. Recently, Egypt set $18 billion for subsidies in FY 2017-18 budget.

To add, subsidy is a sum of money granted by the government or a public body to assist an industry or business so that the price of a commodity or service may remain low or competitive.

A local government has plans to build a new transit station on a site where several homes are currently located. the residents do not want to move. how does the fifth amendment affect this case?

Answers

If a local government has plans to build a new transit station on a site where several homes are currently located and the residents would not want to move, then the fifth amendment can be used where it says that the government could take the land but  the government should pay a fair enough price to the owners of the land. This part of the Fifth Amendment is called the Taking Clause where it stresses out the a private property should be not be taken for public without a just compensation. The people who made this clause are land property owners who has a certain degree of mistrust of the government power.
C. It says that the government can take the land but must pay a fair price to the owners.

"the copier we have still makes great copies," says your prospect. which major category of objection are you experiencing

Answers

This is an example of “Product Objection”.

Product objection refers to the prospects voice when it relates to a certain product, in this case the copier. The voice “"the copier we have still makes great copies” is a reflection of concern relating to the performance of the product.

BPK Industries has a net income for the period of $2,500. The balance in the Owner’s Capital account for the beginning of the period is $5,000, and the owner has withdrawn $1,650 for personal expenses. The balance in the Owner’s Capital account at the end of the period will be

Answers

They start with 5,000 then add 2,500: 5,000+2,500=7,500. But he keeps 1,650: 7,500-1,650=5,850. At the end they have $5,850 :)

Answer:

5850

Explanation:

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Two garden plots are to have the same area. One is square and one is rectangular. The rectangular plot is 2 meters wide and 18 meters long. How long is one side of the of the square garden plot in meters? Complete the sentence with the correct form of the verb tener. Cuntos aos (tener) __________ t? When entering your answers for fill in the blank and essay questions, please be sure to use accent marks and/or correct punctuation to avoid your answer being marked incorrect. You may copy and paste the accented character or punctuation mark from this list if needed: in 2006, the population of a certain country per square mile of land was 81. In 2014, the persons per square mile was 85.24. assume the relationship between years, x, and persons per square mile,y, is a linear relationship A furniture factory makes 5 recliners for every 3 couches. If the factory makes a total of 56 recliners and couches in a day, how many recliners were made? Select the correct proportion to solve this problem. which lines from act 3 scene 3 of romeo and juliet show friar laurence believes romeo should be grateful for his punishment Evaluate the expression and enter your answer in the box below. 8 + |10| A commercial airliner crashed in the middle of the atlantic. the cause of the crash has been proved to be a wrongly installed part in one of the engines during routine maintenance. if a negligence lawsuit is brought against the airline, it will be based on When an amendment is proposed, who determines the method of ratification? When an employee does the work necessary to remove physical dirt or food residue from a surface, that is referred to as? the real number 13 belongs to which set of numbers Darren and Latisha are decorating cupcakes for a bake sale. They need to decorate 100 cupcakes. Each of them has decorated 40% of the cupcakes. What percentage of cupcakes do they have left to decorate? How would you describe the difference between the graphs of f(x)=2/3 x^3 and g(x)=2/3(-x)^3 Ever since the landmark works of ________ and _________, criminologists have realized that crimes tend to concentrate in certain areas Which of the following reference materials would you use to find general information about a key topic? A.map B.chart C.graph D.pamphlet What were the origins and goals of the new feminism? Act 2 scene 3 of Romeo and Juliet which plot detail adds to the suspenseful mood? What types of figurative language and imagery are used in the poem " simile" Read the paragraph. [1] alejandros guidance counselor is helping him plan his schedule for next year. [2] she suggests that he take ap chemistry and ap french to improve his chances of getting into college. [3] neither he nor his parents thinks hell have time to do the work for both courses. [4] alejandro plans to wait until the week before school starts to decide. which sentence has a subject-verb agreement error? Heart disease is an example of which type of disease: infectious or lifestyle John predicts the basketball team will score 68 points. If the basketball team actually scores 49 points, what is John's percent error? Round your answer to the nearest tenth of a percent. Steam Workshop Downloader