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NEW QUESTION: 1
What is the tax expense that would have been reported on Lally's income statement for the year ended December 31 Year 1?
A. US $1.528.000 C US $1.600.000
D US $1,568,000
B. US $1,560,000
Answer: B
Explanation:
Tax expense tax income) equals the sum of current tax expense current tax income) and deferred tax expense deferred tax income). Current tax expense equals taxes paid or payable, and deferred tax expense equals the change in the entity's deferred tax assets and liabilities. Because US $100,000 of interest income and US $80,UOn of rental income are not subject to tax in Year 1. taxable profit is US $3,820,000, and current tax expense is I I $1.528.000. Deferred tax expense equals the deferred tax liability US $51 1.000 40% = US $32,000) at year end, assuming no deferred tax asset or liability balances existed at the beginning of the year. Hence tax expense is US$1.560.000$1.528.000 + $32,000).
The following relates to Lally 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
The Jacobs family has decided to incorporate the services of a clinical social worker due to intense
conflict between parents and children. During the first session, the Jacobs take turns discussing their
issues while the social worker listens intently. There is no focus on what is wrong, but rather on the
complex interplay of risks and strengths. This type of assessment is known as what?
A. Family-centered assessment
B. Conflict resolution assessment
C. Strength-based assessment
D. All of the above
Answer: C
Explanation:
In strength-based assessment, formal and informal supports are examined to create a
service plan based on the family's specific needs and strengths. A clinical social worker will look at the
family as a unit and the environmental factors surrounding them. The focus is on the family's assets
(meaning all resources, not just material goods), attributes, and attitudes on which they can build
solutions to their problems.

NEW QUESTION: 3
How do you set up a customer in ORMB?
A. Create a Billable Charge.
B. Create an Account.
C. Create a Person.
D. Create a Person and an Account.
E. Create a Contract.
Answer: D

NEW QUESTION: 4
Refer to the exhibit.

An engineer is trying to provision CUCME with three 8841 phones. However all phone fail to register. Which two
changes in the configuration would allow the phones to register? (Choose two)
A. The source-address command must be added under the voice register global configuration
B. The local SIP proxy address must be configuration under the sip-ua configuration
C. The registrar server command must be added under the sip section of voice service voip
D. The registrar server command must be added under the voice register global configuration
E. The IP address trusted authenticate command must be added under voice service voip
Answer: A,C