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NEW QUESTION: 1
Company M. which began operations on January 1, Year 1, recognizes income from long-term construction contracts under the percentage-of-completion method in its financial statements and under the completed-contract method for tax reporting. Income under each method follows:
There are no other temporary differences. If the applicable tax rate is 25% what amount should Company M report in its balance sheet at December 31, Year 3, for deferred income tax liability?
A. US $125,000
B. US $162,500
C. US $87,500
D. US $37,500
In its financial statements issued through December 31. Year 3, Company M has reported US $1.750.000$300,000 + $600,000 + $850,000) of income from long-term contracts. In its tax returns for the same period, it has reported US $1 .100000 $400,000 $700,000) of income from the same sources. The result is a taxable temporary difference. Thus, Company M expects to have future taxable amounts of US $650.000 and should recognize a deferred tax liability of US $162.500$650.000 x 25 f applicable tax rate).
NEW QUESTION: 2
The client asks that the project be thoroughly documented. How many of the documents available through the Manage Focus Area should be used?
A. none of them
B. only those that are fit for the project
C. only those that the client selects
D. all of them
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso com. The domain contains a web application that uses Kerberos authentication.
You change the domain name of the web application.
You need to ensure that the service principal name (SPN) for the application is registered.
Which tool should you use?
Explanation: https://social.technet.microsoft.com/wiki/contents/articles/18996.active- directory-powershell-script-to-list-all-spns-used.aspx