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NEW QUESTION: 1
Which one of the following temporary differences will result in a deferred tax asset?
A. Prepaid expenses accounted for on the accrual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss.
B. Advance rental receipts accounted for on the accrual basis for financial statement purposes and on a cash basis for tax purposes.
C. Use of the straight-line depreciation method for determining accounting profit and an accelerated method for determining taxable profit tax loss.
D. Installment sale profits accounted for on the accrual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss.
Answer: B
Explanation:
A deferred tax asset records the deferred tax consequences attributable to deductible temporary differences and carry forwards Advance rental receipts accounted for on the actual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss) would give rise to a deferred tax asset. The financial statements would show no income and no related tax expense because the rental payments apply to future periods. The tax return, however, would show the rent as income when the cash was received, and a tax would be due in the year of receipt. Because the tax is paid prior to recording accounting profits, it represents an asset that will be no due in the year of receipt. Because the tax is paid to prior to recording accounting profits, it represents an asset that will be recognized as an expense when income me is finally recorded.

NEW QUESTION: 2
When modeling in the Web IDE for SAP HANA, which object do you build provide access to tables in external schemas?
A. Analytic privileges
B. Role
C. Container
D. Synonym
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

All devices attached to the network are shown. Which number of collision domains are present in this network?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A switch uses a separate collision domain for each port so there are a total of 9 for each device shown. In addition to this, the switch to switch connections (3) are a separate collision domain. Finally, we add the switch to router connections (2) and the router to router connection (1) for a total of 15.