$30,000 expense and $30,000 liability for Henry Parmenter’s 2019 performance bonus. Henry is Parmco’s president and sole shareholder. The corporation paid the bonus on January 20, 2020. Determine how much of the accrued expense is deductible on Parmco’s 2019 federal tax return.

Bob, an employee at machina corp., is well known among his colleagues because of his temper and impatience. during a heated argument with one of his supervisors, he reacts with hostility. bob's manager calls him in for a discussion and listens to what he has to say about the incident, while treating him with dignity and respect. this scenario can be best categorized as one that used