Cortel, Inc., hopes to report a total book tax expense of $90,000 in the current year. This
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 68% (19 reviews)
Maximum deferred tax asset 70000 Reduc...View the full answer
Answered By
Ashington Waweru
I am a lecturer, research writer and also a qualified financial analyst and accountant. I am qualified and articulate in many disciplines including English, Accounting, Finance, Quantitative spreadsheet analysis, Economics, and Statistics. I am an expert with sixteen years of experience in online industry-related work. I have a master's in business administration and a bachelor’s degree in education, accounting, and economics options.
I am a writer and proofreading expert with sixteen years of experience in online writing, proofreading, and text editing. I have vast knowledge and experience in writing techniques and styles such as APA, ASA, MLA, Chicago, Turabian, IEEE, and many others.
I am also an online blogger and research writer with sixteen years of writing and proofreading articles and reports. I have written many scripts and articles for blogs, and I also specialize in search engine
I have sixteen years of experience in Excel data entry, Excel data analysis, R-studio quantitative analysis, SPSS quantitative analysis, research writing, and proofreading articles and reports. I will deliver the highest quality online and offline Excel, R, SPSS, and other spreadsheet solutions within your operational deadlines. I have also compiled many original Excel quantitative and text spreadsheets which solve client’s problems in my research writing career.
I have extensive enterprise resource planning accounting, financial modeling, financial reporting, and company analysis: customer relationship management, enterprise resource planning, financial accounting projects, and corporate finance.
I am articulate in psychology, engineering, nursing, counseling, project management, accounting, finance, quantitative spreadsheet analysis, statistical and economic analysis, among many other industry fields and academic disciplines. I work to solve problems and provide accurate and credible solutions and research reports in all industries in the global economy.
I have taught and conducted masters and Ph.D. thesis research for specialists in Quantitative finance, Financial Accounting, Actuarial science, Macroeconomics, Microeconomics, Risk Management, Managerial Economics, Engineering Economics, Financial economics, Taxation and many other disciplines including water engineering, psychology, e-commerce, mechanical engineering, leadership and many others.
I have developed many courses on online websites like Teachable and Thinkific. I also developed an accounting reporting automation software project for Utafiti sacco located at ILRI Uthiru Kenya when I was working there in year 2001.
I am a mature, self-motivated worker who delivers high-quality, on-time reports which solve client’s problems accurately.
I have written many academic and professional industry research papers and tutored many clients from college to university undergraduate, master's and Ph.D. students, and corporate professionals. I anticipate your hiring me.
I know I will deliver the highest quality work you will find anywhere to award me your project work. Please note that I am looking for a long-term work relationship with you. I look forward to you delivering the best service to you.
3.00+
2+ Reviews
10+ Question Solved
Related Book For
South Western Federal Taxation 2015 Essentials Of Taxation Individuals And Business Entities
ISBN: 9781285438290
18th Edition
Authors: James Smith, William Raabe, David Maloney, James Young
Question Posted:
Students also viewed these Business Law questions
-
In the current year Clay reports income and losses from the following activities: Activity X ..$28,000 Activity Y ..(10,000) Activity Z ..(20,000) Salary 100,000 Activities X, Y, and Z are all...
-
In the current year Ned completely destroys his personal automobile (purchased two years earlier for $28,000) in a traffic accident. Fortunately none of the occupants are injured. The FMV of the car...
-
In the current year SPL Ltd. paid tax-free automobile allowances of 53 per kilometre to two of its employees. Employee #1 drove 15,000 km and Employee #2 drove 6,000 km in carrying out their duties...
-
Zanny Mouldings has the following estimated costs for the year ahead: Directly used materials $25,100 Direct labor costs $62,300 factory chief salary $37,800 Ad spend 34.000 $ Heating and lighting...
-
Determine whether the yield to maturity of a 6.5% 20-year bond that pays interest semi annually and is selling for $90.68 is 7.2%, 7.4%, or 7.8%.
-
Advanced Cleaning Services was an incorporated company offering cleaning services. It negotiated and signed contracts with clients and managed the business but hired cleaners to do the actual...
-
Fugacity and pressure are numerically not equal for a gas (a) At low temperature and high pressure (b) At standard state (c) Both (a) and (b) (d) In an ideal state.
-
Howle Manufacturing Company began operations on January 1. During the year, it started and completed 1,700 units of product. The company incurred the following costs. 1. Raw materials purchased and...
-
Lito Company had cash inflows from operating activities of $39,000; cash outflows from investing activities of $34,000, and cash outflows from financing activities of $24,000. Calculate the net...
-
Enlightened Eats in Anchorage, Alaska, has six employees who are paid semimonthly. Calculate the net pay from the information provided below for the November 15 pay date. Assume that all wages are...
-
What is a valuation allowance? Why is such a book account created? Be specific.
-
You saw on the online Business News Channel that YoungCo has released one-third of its valuation allowances because of an upbeat forecast for sales of its tablet computers over the next 30 months....
-
Suppose the U.S. government places a price ceiling on the sale of gasoline at $3 per gallon in the figure below. a. How much of a shortage or surplus of gasoline would result? b. Calculate the...
-
State how an auditor should outline the programme suitable for a share transfer audit.
-
How an auditor of a bank is appointed?
-
State the important provisions of the IRDA regulations, 2000 governing the audit of an insurance company.
-
(a) Discuss the circumstances in which bonus shares can be issued by a company. (b) Enumerate the procedures to be followed. (c) Explain the duties of the auditor in relation to the above.
-
What do you mean by Special Audit in case of bank?
-
Evaluate the integral. *#7/2 Jo sin 0 cos0 de
-
An 8.0 kg crate is pulled 5.0 m up a 30 incline by a rope angled 18 above the incline. The tension in the rope is 120 N, and the crates coefficient of kinetic friction on the incline is 0.25. a. How...
-
Modify the code in the chapters Web page by making y
-
Milton is an inventor who has also written several successful mystery novels. Because he didn't really need the income from the novels, Milton wrote them under an assumed name and had the royalties...
-
Jerry and his wife, Joanie, own a successful concrete company that is organized as a corporation. Jerry spends all his time running the company, whereas Joanie has a full-time job as a legal...
-
The Perry Development Partnership purchases 40 acres of land for $30,000. It spends $8,000 subdividing the land into 2-acre parcels and $17,000 to install a sewer line and utilities to each parcel....
-
Find the NPV of the project below if your company WACC = 10% and the project has comparable risk to your firm's average risk. The project requires an immediate investment of $50,000 and generates a...
-
Performance appraisals are used throughout business to provide feedback and growth opportunities to employees; this in turn leads to increased productivity. Leaders create performance appraisals for...
-
Question 3 (4 marks) Students at the school who are studying mathematics in Years 7 to 10 can receive one of three grades at the end of the year: distinction (D), credit (C) or pass (P). A regular...
Study smarter with the SolutionInn App