To control your use of time, you must be able to say no when appropriate to people who approach you with new tasks. Which of the following tips is most appropriate for situations where one is unable to say no?
A. Put a time limit on your participation
B. Remind the person that he or she must learn to manage time properly
C. Go according to your supervisor or colleague's timetable
D. Ask the person not to bother you as you are busy
Answer: A
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Spitzer Corporation manufactures supplies for dry cleaning services. On October 1, 2017, it purchased a new machine at a cost of $10 million. For financial reporting purposes, it depreciates the machine over its expected useful life of 20 years on a straight-line basis with no salvage value. Because of the timing of the purchase, depreciation is taken for one-fourth of a year in 2017.For tax purposes, the machine qualifies as "10-year property." For 10-year property, depreciation rates (all as a percentage of the initial investment) are 10% in the year the property was acquired, 18% the next year, then 14.4%, 11.52%, 9.22%, 7.37%, 6.55%, 6.55%, 6.56%, 6.55%, 3.28%. Note that depreciation of 10% is taken for tax purposes in the year of acquisition regardless of when during the year the
asset was acquired.Ignore any deferred tax items that arise from any other sources. Assume a 40% tax rate. Required: What is the amount of Spitzer's depreciation expense for financial reporting purposes in 2017? What is the amount of Spitzer's depreciation expense for tax purposes in 2017? What is the amount of Spitzer's depreciation expense for financial reporting purposes in 2018? What is the amount of Spitzer's depreciation expense for tax purposes in 2018? Determine whether Spitzer has a deferred tax asset or a deferred tax liability as of December 31, 2017. What is the balance of this item at December 31, 2017? What is the amount of Spitzer's deferred tax asset or deferred tax liability as of December 31, 2018? What is the amount of the deferred portion of Spitzer's 2018 income tax expense? What will be an ideal response?
Truth is not a defense to a defamation action.
Answer the following statement true (T) or false (F)
Fiske Roofing Supplies' stock has a beta of 1.23, its required return is 11.75%, and the risk-free rate is 4.30%. What is the required rate of return on the market? (Hint: First find the market risk premium.)
A. 10.36% B. 10.62% C. 10.88% D. 11.15% E. 11.43%
The last seven weeks of demand at a new car dealer are shown below. Use a three-period weighted-moving average forecast to determine a forecast for the 8th week using weights of 3, 2, and 1 (where the most recent week receives the highest weight)
(Round all forecasts to the nearest whole unit.) Calculate the MAD for this forecast (covering all weeks in which error comparisons can be made). What does the MAD indicate? Week Sales 1 25 2 30 3 27 4 31 5 27 6 29 7 30