Lehman Corporation purchased a machine on January 2, 2020, for $4,000,000. The machine has an estimated 5-year life with no salvage value. The straight-line method of depreciation is being used for financial statement purposes and the following MACRS amounts will be deducted for tax purposes:
2020 $800,000
2023 $460,000
2021 1,280,000
2024 460,000
2022 768,000
2025 232,000
Assuming an income tax rate of 20% for all years, the net deferred tax liability that should be reflected on Lehman's balance sheet at December 31, 2021 be:
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Ответ:
$96,000
Explanation:
Straight line depreciation = $4000000/5
Straight line depreciation = $800000
Deferred tax liability 2020 = ($800,000 - $800,000)*20% = $0
Deferred tax liability 2021 = ($1,280,000 - $800,000)*20% = $96,000
Net deferred tax liability = $0 + $96,000 = $96,000
So, the net deferred tax liability that should be reflected on Lehman's balance sheet at December 31, 2021 will be $96,000.
Ответ:
B). "Ela insistiu em que lhe desse aquele papel ali."
Explanation:
A fala indireta é caracterizada como a construção gramatical em que o conteúdo de um enunciado, enunciado ou pergunta de uma conversa é transmitido à terceira pessoa por meio de palavras diferentes. Para converter a declaração imperativa dada em discurso indireto, a palavra 'insistiu' seria empregada para mostrar o pedido feito por ela e os ajustes necessários no pronome ('eu' em 'ela') para transmitir a mensagem à terceira pessoa sobre o que o personagem disse. Portanto, a opção B é a resposta correta.