Maurice Tutor

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Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 398 Weeks Ago, 2 Days Ago
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  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 24 Oct 2017 My Price 4.00

Warehouse System Inc.

Warehouse System Inc. recognized service revenue of $960,000 on its financial statements in 2011. Assume, however, that the tax code requires this amount to be recognized for tax purposes in 2012. The taxable income for 2011 and 2012 is $7,100,000 and $8,900,000, respectively. Assume a tax rate of 40%. Illustrate the effects on the accounts and financial statements of the tax expense, deferred taxes, and taxes payable for 2011 and 2012, respectively.

 

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Maurice Tutor
(5)
Status NEW Posted 24 Oct 2017 07:10 PM My Price 4.00

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