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klemol [59]
2 years ago
13

Mill Company began operations on January 1, 20X1, and recognized income from construction-type contracts under different methods

for tax purposes and financial reporting purposes. Information concerning income recognition under each method is as follows: Year Tax Purposes Book Purposes 20X1 $ 400,000 $ 0 20X2 625,000 375,000 20X3 750,000 850,000 Required: Assume the income tax rate is 21% in all years and that Mill has no other temporary differences. In its December 31, 20X3, balance sheet, what amount of deferred income taxes should Mill report
Business
1 answer:
Vinvika [58]2 years ago
5 0

Answer:

Deferred tax asset balance on  December 31, 20X3 =   $115,500

Explanation:

The computation of the amount of deferred income taxes should Mill report is shown below:

<u>Year   Tax purpose   Book purpose   Difference   Deferred tax book </u>

20X1     $400,000          $0                $400,000        $84,000

20X2    $625,000     $375,000         $250,000        $52,500

20X3     $750,000     $850,000        ($100,000)        ($21,000)

Deferred tax asset balance on  December 31, 20X3 =   $115,500

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Mitch is the owner of GameOn, a popular sports bar. He personally trains his servers and then gives them autonomy to make on-the
Elan Coil [88]

Answer:

Mitch is the owner of GameOn, a popular sports bar. He personally trains his servers and then gives them autonomy to make on-the-spot decisions to resolve any customer complaints and issues. This is a form of _____.

a. flexibility

b. assurance

c. empowerment

d. service guarantee

The answer is C. Empowerment

Explanation:

Empowerment is the process of giving authority or power to an individual to carry out an action.  

Mitch training and  giving his serves autonomy to resolve any customer complaint  and issues is a form of empowerment. It goes to show that he has a level of trust in their ability to make decision and respond appropriately to the issues they might face when attending to customers.    

8 0
2 years ago
Perkembangan HAM di dindonesia dalam aspek kehidupan
RoseWind [281]
Perkembangan HAM di indonesia terbagi dalam dua periode

 

1.    Periode sebelum kemerdekaan (1908-1945)

Lahirnya HAM pada periode ini tidak lepas dari penyebab pelanggaran HAM oleh penjajahan kolonial Belanda dan Jepang sehingga muncul pergerakan-pergerakan yang membela HAM. Boedi Oetomo yang mengawali organisasi pergerakan nasional mula-mula yang menyuarakan kesadaran berserikat dan mengeluarkan pendapat melalui petis-petisi yang ditujukan kepada pemerintah kolonial maupun lewat tulisan di surat kabar. Selain Boedi Oetomo (1908), juga terdapat organisasa lain seperti :

-       Sarekat Islam (1911),

-       Indische Partij (1912),

-       Partai Komunis Indonesia (1920)

-       Perhimpunan Indonesia (1925),dan

-       Partai Nasional Indonesia (1927)

Puncak perdebatan punn terjadi dalam sidang BPUPKI.

 

2.    Periode setelah kemerdekaan

a.     1945-1950

Pada periode awal pasca kemerdekaan masih menekankan pada wacana hak merdeka, hak kebebasan untuk berserikat melalui organisasi politik yang didirikan, serta hak kebebasan untuk menyampaikan pendapat terutama di parlemen. wacana HAM bisa dicirikan pada bidang sipil politik dan bidang ekonomi, sosial, dan budaya

 

b.    Periode 1950-1959 (masa perlementer).

Masa ini adalah masa yang sangat kondusif sesuai dengan prinsip demokrasi liberal yaitu kebebasan mendapat tempat dalam kehidupan politik nasional. pada Terdapat lima indikator HAM dalam masa ini:

-       Munculnya partai-partai politik dengan beragam ideologi.

-       kebebasan pers.

-       Pelaksanaan pemilihan umum secara aman, bebas, dan demokratis   

-       Kontrol parlemen atas eksekutif.

-       perdebatan HAM secara bebas dan demokratis.

 

c.    Periode 1959-1966 (demokrasi terpimpin)

Masa ini merupakan bentuk penolakan presiden Soekarno terhadap sistem Demokrasi Parlementer yang di nilai sebagai produk barat karena tidak sesuai dengan karakter bangsa Indonesia yang telah memiliki cara tersendiri dalam kehidupan bermasyarakat dan bernegara. Pada sistem Demokrasi terpimpin kekuasaan terpusat di tangan Presiden. Kekuasaan Presiden Soekarno bersifat absolut, bahkan di nobatkan sebagai Presiden RI seumur hidup.

 

d.    Periode 1966-1998 (Orde Baru)

Sama halnya dengan Orde Lama, Orde Baru juga memandang HAM dan demokrasi bsebagai produk Barat yang individualisme dan bertentangan dengan bangsa Indonesia terutama Pancasila dan UUD 1945 yang lebih dulu ada dibandingkan dengan Deklarasi Universal HAM. Selain itu, isu HAM sering kali digunakan olah negara-negara barat untuk memojokkaan negara berkembang seperti Indonesia. Pelanggaran HAM Orde Baru dapat dilihat dari kebijakan politik Orde Baru yang bersifat Sentralistik dan anti segala gerakan politik yang berbeda dengan pemerintah .

 

e.    Periode pasca Orde Baru

Berakhirnya kekuasaan Orde Baru sekaligus menandai berakhirnya rezim militer di Indonesia dan datangnya era baru demokrasi dan HAM. Pada masa ini, perhatian pemerintah terhadap pelaksanaan HAM mengalami perkembangan yang sangat signifikan yang ditandai dengan Tap MPR No. XVII/MPR/1998 tentang HAM, pengesahan UU tentang HAM, pembentukan Kantor Menteri Negara Urusan HAM yang kemudian di gabung dengan Departeman Hukum dan Perundang-undangan menjadi Departeman Kehakiman dan HAM, penambahan pasal-pasal khusus tentang HAM dalam amandemen UUD 1945, pengesahan UU tentang pengadilan HAM.

 
7 0
2 years ago
Manufacturing automation and office automation are examples of ______ that are forces for change outside the a. organization.
s344n2d4d5 [400]

Answer:

b) technological advancements

Explanation:

Manufacturing automation and office automation are examples of technological advancements that are forces for change outside the....

Automation of manufacturing and office entails the use of technology in place of traditional means. Advancement in technology has made enterprises shift from traditional means of production to technology, which enhances efficiency and improves productivity.

4 0
3 years ago
An investor purchases a stock for $52 and a put for $0.60 with a strike price of $50. The investor sells a call for $0.60 with a
Nutka1998 [239]

Answer:

Maximum profit = $6

Maximum loss = -$2

Explanation:

The computation of maximum profit and loss for this position is shown below:-

Maximum profit = Strike price - Purchase of stock

= $58 - $52

= $6

Maximum loss = Strike price - Purchase of stock

= $50 - $52

= - $2

Therefore for determining the maximum profit and loss for this position we simply applied the above formulas.

6 0
2 years ago
What is the definition of corporate social responsibility?a. the rules by which social rewards are attainedb. the coordination o
Klio2033 [76]

Answer:

The correct answer is option c.

Explanation:

Corporate social responsibility is a modern concept regarding a companies' sense of responsibility towards the community and the ecological environment.

It means that the businesses have the responsibility to act for the benefit of the society and the environment along with profit maximization.

It is also termed as sustainable business, corporate citizenship etc.

3 0
3 years ago
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