seby77L

15.02.2021 • 

Business

1. The sum of the current tax expense or benefit and deferred tax expense or benefit. Current tax expense or benefit 2. Equal to taxable income times the applicable tax rate. Current tax liability 3. The result from the settlement of a liability related to an expense or loss that is deductible for tax purposes subsequent to being recognized in financial income. Future taxable amount 4. Records the deferred tax consequences attributable to taxable temporary differences. Deferred tax liability 5. Differences between the tax basis of an asset or liability and its reported amount in the financial statements that will result in taxable or deductible amounts in future years. Temporary differences 6. Records the deferred tax consequences attributable to deductible temporary differences and carryforwards. Deferred tax asset 7. The result from the recovery of an asset related to a revenue or gain that is taxable subsequent to being recognized in financial income. Permanent differences 8. The net change during the year in an entity's deferred tax liabilities and assets. Deferred tax expense or benefit 9. The amount of taxes paid or payable (or refundable) for the year as determined by applying the enacted tax law to the taxable income or excess of deductions over revenues for that year.Permanent DifferencesTemporary DifferencesDeferred Tax AssetDeferred Tax LiabilityDeferred Tax Expense or BenefitCurrent Tax LiabilityFuture Taxable AmountCurrent Tax Expense or BenefitIncome Tax Expense or BenefitFuture Deductible Amount

Ответ:

nothingworksoutforme

16.10.2020

Business

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At 9:05 A.M., the bell rings and children file into their third-grade classroom. The first student to sit at his or her desk-book open and pencil ready to write-wins a star for the day. The students love this little bit of competition. This example of nonacademic socialization (which can teach students the benefit of competition) is referred to, by sociologists, as the: hidden curriculum.

Explanation:

Hidden curriculum is a sociology concept that describes the often unarticulated and unacknowledged things students are taught in school and that may affect their education experience. These are often unspoken and implied lessons unrelated to the academic courses they're taking — things learned from simply being in school.

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