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Assume that Able Corporation has paid and expensed several speeding fines for its salespeople.
Fines are never deductible for tax purposes. This will result in which of the following?
A. Taxable temporary difference and future income tax asset.
B. Taxable temporary difference and future income tax liability.
C. No temporary difference.
Answer: C
Explanation:
When an expense is not deductible for tax purposes, it is a permanent difference and therefore, there is no temporary difference at all. This amount is eliminated when calculating the accounting income subject to tax.
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D. {{block template="path/to/template.phtml"}}
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Answer: B
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C. Deploy a new Azure AD tenant for the authentication of new R&D projects.
D. Move all the domain controllers from corp.fabrikam.com to virtual networks in Azure.
Answer: B
Explanation:
Directory synchronization between Azure Active Directory (Azure AD) and corp.fabrikam.com must not be affected by a link failure between Azure and the on-premises network. (This requires domain controllers in Azure) Users on the on-premises network must be able to authenticate to corp.fabrikam.com if an Internet link fails. (This requires domain controllers on-premises)
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Aalk - 2014-05-05 16:45:18
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