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NEW QUESTION: 1
Based on its current operating levels Glucose LLC estimates that its annual level of taxable profit in the foreseeable future will be US $200,000 annually_ Enacted tax rates for the tax jurisdiction in which Glucose operates are 15% for the first US $50.000 of taxable profit.
25% for the next US $50.000 of taxable profit, and 35% for taxable profit in excess of US $100,000. Which tax rate should Glucose use to measure a deferred tax liability or asset?
A. 0
B. 15%
C. 27.5%
D. 25%
Answer: C
Explanation:
In measuring a deferred tax liability DTL or asset DTA), the objective is to use the enacted or substantively enacted tax rate(s) expected to apply to taxable profit in the periods in which the deferred tax liability or asset is expected to be settled or realized. If different rates apply to different taxable profit levels, a DTA or DTL is measured based on the average rates expected to apply in the periods when the TDs are expected to reverse. Accordingly, the applicable tax rate is 21.5%.
NEW QUESTION: 2
The DeleteExternalOrder() method in the ExternalQueueService service is not throwing a FaultException exception as defined by the FaultContractAttribute attribute in the IExternalQueueService.cs file. You need to throw the FaultException exception. Which code segments can you insert at line EQ45 to achieve this goal? (Each correct answer presents a complete solution. Chose all that apply)
A. Option
B. Option
C. Option
D. Option
Answer: A,D
Explanation:
http://msdn.microsoft.com/en-us/library/ms586019.aspx
NEW QUESTION: 3
Which of the following techniques can be used in regression analysis to reduce higher-order terms in the model?
A. Transformations
B. Blocking
C. Large samples
D. Dummy variables
Answer: A
NEW QUESTION: 4
A. 300GB
B. 150GB
C. 500GB
D. 400GB
Answer: A