An accrual basis taxpayer that accrues a liability at year-end for unpaid state income tax can deduct the accrued tax expense in the computation of federal taxable income.
Answer the following statement true (T) or false (F)
False
Under the general rule, accrued state income taxes are a payment liability deductible in the year in which payment is made.
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Proper payroll accounting methods are important for a business for all the reasons below except
a. good employee morale requires timely and accurate payroll payments b. payroll is subject to various federal and state regulations c. to help a business with cash flow problems by delayed payments of payroll taxes to federal and stateagencies d. payroll and related payroll taxes have a significant effect on the net income of most businesses
Recent psychological research suggests which of the following statements is true about coercive power?
A. Coercive power is more effective than other types of power. B. Coercive power is likely to decrease turnover in organizations. C. Coercive power is related to satisfaction and performance. D. Coercive power is less effective than other types of power.
Restitution can be obtained where a voidable contract is avoided
a. True b. False Indicate whether the statement is true or false
The key to begin harvesting the benefits of a project is to first develop an effective:
A) Client relationship with the project team. B) Measurement system for project use and value assessment. C) BOOT agreement that clearly stipulates when transfer of title occurs. D) Enterprise resource planning package to manage human, financial, and material resources.