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NEW QUESTION: 1
1 년 초에 회사는 3 년의 건설 계약을 시작했습니다.
이 계약은 재무 회계 목적을위한 완료율 방법과 세금 목적을 위한 완성 된 계약 방법으로 설명됩니다. Dun l fig "(par 1, 회사는이 계약에서 미화 800 달러, UUU를 보고했습니다. 그러나 2 년차에 발생한 비용 초과로 인해 회사는 이 계약에서 미화 50 만 달러의 손실을 보고했습니다. 포함?

A. 옵션 B
B. 옵션 C
C. 옵션 A
D. 옵션 D
Answer: D
Explanation:
A deferred tax liability is recognized for the deferred tax consequences attributable to most taxable temporary differences. A deferred tax asset is recognized for the deferred tax consequences attributable to most deductible temporary differences but only to the probable that taxable profit will be available to permit the use of those amounts.
AL the end of Year the cumulative effect of the difference in accounting for financial reporting and tax purposes is a US $300.000$800,000 - $500,000) temporary difference Because this US $300,000 temporary difference will result in future taxable amounts, it is a taxable temporary difference for which a deferred tax liability is recognized.
The following relates to PLC for Year 1 and Year 2.
Profit before income taxes in Year 1 included rent income of US $80,000 that was not subject to income tax until its receipt in Year 2.
Lally was subject to an effective income tax rate of 40% in Year 1 and Year 2.

NEW QUESTION: 2
A network technician has just installed a TFTP server on the administrative segment of the network to store router and switch configurations. After a transfer attempt to the server is made, the process errors out. Which of the following is a cause of the error?
A. Only FTP can be used to copy configurations from switches
B. An incorrect password was used and the account is now locked
C. Port 69 is blocked on a router between the network segments
D. Anonymous users were not used to log into the TFTP server
Answer: C

NEW QUESTION: 3
TOGAFドキュメントは、アーキテクチャの側面を説明する建築作業成果物として次のどれを定義しますか？
A. アーティファクト
B. ビルディングブロック
C. 成果物
D. アプリケーションプラットフォームインターフェイス
E. フレームワーク
Answer: A

NEW QUESTION: 4
In order to ensure that there is no interference between the channels of the WLAN network, which of the following bands belong to the Chinese 5.8GHz band (Select 2 Answers)?
A. 0
B. 1
C. 2
D. 3
Answer: B,D

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