This year, sigma inc. generated $620,250 income from its routine business operations. in addition, the corporation sold the following assets, all of which were held for more than 12 months. initial basis acc. depr.* sale price marketable securities $ 152,400 $ 0 $ 65,000 production equipment 100,400 80,320 36,500 business realty: land 216,750 0 227,500 building 212,000 63,600 224,000 *through date of sale. compute sigma’s taxable income assuming that it used the straight-line method to calculate depreciation on the building and has no nonrecaptured section 1231 losses. recompute taxable income assuming that sigma sold the securities for $160,800 rather than $65,000.

According to this excerpt, a key part of our national security strategy is

Martinez company has the following two temporary differences between its income tax expense and income taxes payable. 2017 2018 2019 pretax financial income $873,000 $866,000 $947,000 (2017' 2018, 2019) excess depreciation expense on tax return (29,400 ) (39,000 ) (9,600 ) (2017' 2018, 2019) excess warranty expense in financial income 20,000 9,900 8,300 (2017' 2018, 2019) taxable income $863,600 $836,900 $945,700(2017' 2018, 2019) the income tax rate for all years is 40%. instructions: a. prepare the journal entry to record income tax expense, deferred income taxes, and income taxes payable for 2017, 2018, and 2019. b. assuming there were no temporary differences prior to 2016, indicate how deferred taxes will be reported on the 2016 balance sheet. button's warranty is for 12 months. c. prepare the income tax expense section of the income statement for 2017, beginning with the line, "pretax financial income."

Draw a flowchart for a process of interest to you, such as a quick oil-change service, a factory process you might have worked in, ordering a pizza, renting a car or truck, buying products on the internet, or applying for an automobile loan. identify the points where something (people, information) waits for service or is held in work-in-process inventory, the estimated time to accomplish each activity in the process, and the total flow time. evaluate how well the process worked and what might be done to improve it.