The following is available for the taxable and pretax gaap financial income of film company for 2010: a. Interest on municipal securities included in net income in 2010 was $5000.
b. Depreciation recognized in the tax return exceeded that in the financial statement income statement by S 100,000. This temporary difference will reverse evenly during 2011 and 2012.

The company has accrued revenue of $1 0,000 in 2010 for financial reporting purposes, however the tax laws allow them to deferred showing this as a taxable revenue until 2011 when the cash will be collected. Film's pretax GAAP financial net income for 2010 was and the company's income tax rate was 35%. This rate is scheduled to change to 40% for 2011 and 2012.

Required:
Prepare below a deferred income tax schedule for 2010. Show all timing differences in the appropriate year's column.

What other aspects of ecuadorian culture, other than its predominant religion and language, might affect that country’s culture?

The development price itself is such a huge barrier, it's just a very different business model than boeing's used to. our huge development programs are typically centered around commercial airplanes, military aircraft, where there is a lot of orders. and right now the foundation of the business is two bites a year.

Neveready flashlights inc. needs $317,000 to take a cash discount of 3/15, net 70. a banker will loan the money for 55 days at an interest cost of $13,200. a. what is the effective rate on the bank loan? (use a 360-day year. do not round intermediate calculations. input your answer as a percent rounded to 2 decimal places.) b. how much would it cost (in percentage terms) if the firm did not take the cash discount but paid the bill in 70 days instead of 15 days? (use a 360-day year. do not round intermediate calculations. input your answer as a percent rounded to 2 decimal places.) c. should the firm borrow the money to take the discount? no yes d. if the banker requires a 20 percent compensating balance, how much must the firm borrow to end up with the $317,000? e-1. what would be the effective interest rate in part d if the interest charge for 55 days were $7,200?