Income Taxes and Losses, accounting homework help

E Activity:Go to the International Financial Reporting Standards (IFRS) Website to review authoritative guidance on accounting for income taxes, located at http://www.ifrs.org. Note: In the search engine, type in “accounting for income taxes”. Be prepared to discuss

In a short answer form, From the e-Activity, compare and contrast the key similarities and differences

between GAAP and IFRS with respect to income tax accounting. Analyze two (2) tax

differences and determine which difference would provide the greatest tax

benefit to a corporation. Write a brief memo to the International Accounting

Standards Board (IASB) that will convince the board to adopt the tax method that

provides the greatest tax benefit to corporations.

  • Differentiate between a loss carryback and loss carryforward. Explain the way in which carrybacks and carryforwards affect the reporting of deferred tax assets and deferred tax liabilities. Provide one (1) example, situation, or scenario of this affection to support your response
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    forum to discuss about Walmart and Amazon, management homework help

    This my Management Information System class and I have discussion I want answer those questions/steps.

    Use this forum to discuss about Walmart and Amazon case  presented in Chapter 3. (I upload the topic). from the topic answer each question/step in one paragraph.

    This the discussion question:

     “A case study analysis must not merely summarize the case.  It should identify key issues and problems, outline and assess alternative courses of action, and draw appropriate conclusions. The case study analysis can be broken down into the following steps: 

    Identify the most important facts surrounding the case.

    Identify the key issue or issues.

    Specify alternative courses of action.

    Evaluate each course of action.

    Recommend the best course of action.”

     for each question/step one paragraph, so the total are five paragraphs.

     
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    Describe power and explain how it relates to leadership, assignment help

    Write a 700- to 1,050-word paper on the interaction among leaders’ sources of power, motives, and influence tactics according to the following criteria:

    • Describe power and explain how it relates to leadership.
    • Describe the various types of power.
    • Describe the relationship between influence and power.

    Cite a minimum of three references other than the text and the white paper.

    Format your paper consistent with APA guidelines.

     
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    The practice of health care providers , business and finance homework help

    The practice of health care providers at all levels brings you into contact with people from a variety of faiths. This calls for knowledge and acceptance of a diversity of faith expressions.

    The purpose of this paper is to complete a comparative analysis of two faith philosophies towards providing health care, one being the Christian perspective. For the second faith, choose a faith that is unfamiliar to you. Examples of faiths to choose from: Sikh, Baha’i, Buddhism, Shintoism, etc.

    In a minimum of 1,500  words, provide a comparative analysis of the different belief systems, reinforcing major themes with insights gained from your research.

    In your comparative analysis, address all of the worldview questions in detail for Christianity and your selected faith.  Refer to chapter 2 of the Called to Care for the list of questions.  Be sure to address the implications of these beliefs for health care.

    In addition answer the following questions that address the practical and healthcare implications based on the research:

    1. What are critical common components to all religions/beliefs in regards to  healing, such as prayer, meditation, belief, etc.? Explain.
    2. What is important to patients of the faiths when cared for by health care providers whose spiritual beliefs differ from their own?

    In your conclusion, describe your own spiritual perspective on healing, what you have learned from the research and how this learning can be applied to a health care provider.

    in addition to the course readings, the Bible, and the textbooks for each religion. Each religion must have a primary source included. A total of six references are required according to the specifications listed above.  Incorporate the research into your writing in an appropriate, scholarly manner.

    Prepare this assignment according to the APA guidelines found in the APA Style Guide, located in the Student Success Center. An abstract is r

     
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    Assignment Information 8, accounting homework help

    Accounting is the study of how businesses track their income and assets over time. Accountants engage in a wide variety of activities in addition to preparing financial statements and recording business transactions. These activities include computing costs and efficiency gains from new technologies, participating in strategies for mergers and acquisitions, quality management, developing and using information systems to track financial performance, tax strategy, and health care benefits management.

    Use the Internet or the Strayer Online database to research career options within the accounting field and accounting job postings in your local area to respond to the questions in the assignment.

    Write a one to two (1-2) page paper in which you:

    1. Describe at least two (2) career options someone with an accounting education can pursue. Be sure to reference sources such as the Bureau of Labor Statistics and the American Institute of Certified Public Accountants.
    2. Describe one (1) researched accounting position, and explain the essential skills that would make a candidate successful in the position. Articulate the primary manner in which the researched accounting positions could add value to the company seeking candidates.
    3. Use at least two (2) quality academic resources in this assignment. Note: Wikipedia and other Websites do not qualify as academic resources.
    4. Format your assignment according to the following formatting requirements:
      • Typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides.
      • Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page is not included in the required page length.

     
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    The Role of the Financial Manager SLP, business and finance homework help

    For this assignment, go to the Yahoo Stock Screener and use this page to find a publicly traded company that you find interesting and would like to study for this class. The company should not be a bank or a financial institution of any kind including insurance companies.

    Write a two to three page paper discussing what you find interesting about this company, and whether or not you think this company will have a successful future. Get to the company’s web site, into the “investors relations” section and provide some financial highlights of your company for the past year. Indicate which stock exchange the company is listed on and what was the past 12 month rate of return (% gain or loss) to investors who bought shares of this company a year ago and sold the shares yesterday. This rate of return is called the one-year Holding Period Return, or HPR. Also state what is the most recent price of the shares on the company?

    In addition discuss briefly some information about the top management team including the CEO and CFO. If there are any issues involved with the company that relate to the issues discussed in the case assignment, mention them briefly as well.

     
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    In depth with GAAP and IFRS

    PART ONE (1,200 Words + Outline)

    Choose a company from the Securities and Exchange Commission (SEC) EDGAR Web site for your Key Assignment to evaluate for the impact of convergence to IFRS.

    Review the financial reports and notes for the company that you have chosen from the EDGAR Web site. Using this company as your point of reference, provide general information on the following:

    • Create an overview on IFRS.
    • What will be some of the main concerns for your company as it moves from U.S. GAAP to IFRS?
    • Generate a list of differences that you would expect to see on your income statement and your balance sheet after the convergence process is complete.
    • Describe what impact the convergence will have on your company’s inventory account (IAS 2).
    • Describe some of the differences between IFRS and U.S. GAAP regarding the accounting for financial instruments.
    • Give a minimum of 2 examples of how your company will be impacted by the conversion process (IAS 32, IAS 39, and IFRS 7).

    PART TWO (1,200 Words + Outline)

    Use the company you have chosen from the EDGAR Web site as your point of reference.

    After the reporting period has ended, you could potentially encounter other events that will have impacts on your company (IAS 10).

    • Describe the recognition and measurement differences currently existing between IFRS and U.S. GAAP.
    • What impacts could these differences have on disclosure requirements?

    Create an overview of considerations regarding income taxes that the company may encounter.

    • Give 2 examples of areas you see as the greatest concern.
    • What impact will the convergence process have on your company’s tax planning?

    A key area of contention between IFRS and U.S. GAAP lies in the classification and measurement of leases.

    • Describe the 2 main types of leases and where the differences lie.
    • What impact will this have your company?

    Give your opinion on the U.S. moving into IFRS.

    • For the company you have selected, what do you see as the major advantages and disadvantages of convergence?
    • Provide a minimum of 3 examples of each supported by your research.
     
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    Organizational leadership paper, management homework help

    need to present and discuss a real life management problem in a practical business context. The main goal of this assignment is how much you can analyze and synthesize relevant issues from what you learned (and will learn) in your class, and apply theories to the management problem.

    1. Requirement: Search recent business news or cases OUTSIDE of your textbook.

    Possible sources:

      Business Week

      Forbes

      Fortune

      Harvard Business Review

      The Wall Street Journal or other similar publications

      Websites: Knowledge @ Wharton http://knowledge.wharton.upenn.edu/index.cfm

      Use Business Source Premier with your interesting topic keywords

      Google with your interesting topic keywords

    Possible topics:

      Leader’s perception and decision making bias

      Successful leader – how she/he became successful?

      Unethical leader – can come with unethical company case

      Cognitive ability and Emotional intelligence of leader

      How to motivate your employee

      Abusive supervisor – Workplace Bullying

      Improving Employee Job Satisfaction

      Encouraging Ethical Behavior in Employees (e.g. consider the impact of their actions on climate change, ensure the safety of others, consider how actions impact multiple stakeholders)

      How leader builds corporate culture

      How leader can change the organization

    I. Summary (15 points)

    In this section, please summarize your choice of article. It should be about 1-2 paragraphs, and less than one page.

    II. Define the main problem/issue (15 points)

    In this section, please try to find the main problem/ issue from your choice of article. The main problem/ issue can be similar to what your chosen article author is arguing. On the other hand, you may not agree with the author’s point of view. Please describe whether you agree/disagree with the author, and would like to add a point with your own opinion. It should be about 1-2 paragraphs, and less than one page.

    III. Application (50 points)

    This is the most important section of this assignment. Try to find related theory from your textbook or lecture note and apply to your chosen article. For example, if you choose to study on employee job satisfaction, you need to describe (1) how job satisfaction can be defined (or measured) in the organization, (2) what other things are related to job satisfaction, and (3) what leader should know to improve job satisfaction based on what we learn (will learn). For other topics, application should be different from the example above. I am expecting to see at least THREE application points from our course material. This section should be more than 2.5 pages.

    IV. Conclusion (15 points)

    This is a short paragraph of what you have discussed through the assignment. It should be about 1-2 paragraph and less than a half page.

    V. Reference and Appendix (5 points)

    This section is not included in your total page. You should include the article you searched with the web address. Also, if possible, you need to copy the article in the appendix, so I can check the article that you searched for the assignment. 

    Format: Please make sure to include following items in your assignment
    with subheadings for each section. Excluding exhibits and attachments, with 12-point font, double spacing, and one-inch margins. 4 pages.

     
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    Are Privacy Impact Assessments (PIA) useful as a policy tool?

    A client has asked your cybersecurity consulting firm to provide it with a 2 to 3 page white paper which discusses the usefulness of Privacy Impact Assessments (PIA) as a policy tool. The purpose of this white paper is to inform attendees at an inter-agency workshop on writing Privacy Impact Assessments for their IT investments. These assessments are required by the E-Government Act of 2002 (See https://www.whitehouse.gov/omb/memoranda_m03-22) and must be submitted to the Office of Management and Budget (OMB) each year by agencies as part of their E-Government Act compliance reports. OMB, in turn, forwards a summary of these reports to Congress as part of the administration’s E-Government Act Implementation Report (see https://www.whitehouse.gov/‌sites/default/‌files/omb/‌assets/egov_docs/‌final_fy14_e-gov_act_report_02_27_2015.pdf ).

    Research:

    1.  Read / Review the Week 1 readings.

    2.  Research the requirements in federal law to protect the privacy of individuals. Here are some sources that you may find useful:

    a.  Alternatives Exist for Enhancing Protection of Personally Identifiable Information (GAO-08-536) http://www.gao.gov/new.items/d08536.pdf

    b.  Guide to Protecting the Confidentiality of Personally Identifiable Information (PII) (NIST SP-800-122) http://csrc.nist.gov/publications/nistpubs/800-122/sp800-122.pdf

    3.  Research how Privacy Impact Assessments are used by privacy advocates and other members of the public who lobby lawmakers or otherwise seek to influence public policy. Here are some sources to get you started:

    a.  http://www.constitutionproject.org/documents/privacy-advocates-say-fbi-facial-recognition-system-could-threaten-civil-liberties/

    b.  https://epic.org/privacy/surveillance/spotlight/1006/

    c.  https://www.aclu.org/aclu-opposition-hr-3523-cyber-intelligence-sharing-and-protection-act-2011

    4.  Find three or more additional sources which provide information about best practice recommendations for ensuring the privacy of information processed by or stored in an organization’s IT systems and databases. These additional sources can include analyst reports and/or news stories about recent attacks / threats, data breaches, cybercrime, cyber terrorism, etc. which impacted the privacy of individuals whose information was stored in federal IT systems and databases.

    Write:

    Write a two to three page summary of your research. At a minimum, your summary must include the following:

    1.  An introduction or overview of privacy which provides definitions and addresses the laws, regulations, and policies which require federal IT managers to protect the privacy of individuals whose information is processed or stored in federal IT systems. This introduction should be suitable for an executive audience.

    2.  A separate section which addresses the contents of Privacy Impact Assessments and how they are currently used by the federal government and members of society.

    3.  An analysis of whether or not privacy impact assessments provide useful information to privacy advocates, lawmakers, and others who develop or influence privacy policies and laws in the United States. Federal Officials who participate in the policy making process include: OMB Staff, White House Staff, Congressional Committees and their staff members, Members of Congress (Representatives & Senators).

    4.  A discussion of best practice recommendations for ensuring the privacy of information processed by or stored in an organization’s IT systems and databases. These recommendations should be well supported by information from your research.

    Your white paper should use standard terms and definitions for cybersecurity and privacy. The following sources are recommended:

    ·  NICCS Glossary http://niccs.us-cert.gov/glossary

    Guidelines on Security and Privacy in Public Cloud Computing
    http://csrc.nist.gov/publications/nistpubs/800-144/SP800-144.pdf

    Formatting Instructions

    Use APA 6th edition style (formatting) for the organization and appearance of the MS Word document that you submit to your assignment folder. This includes margins, section headings, and consistent use of fonts (Times New Roman 12 in black), paragraph styles (first line indent by ½ inch), and line spacing (double)

     
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    The Murder in the Rue Morgue, writing homework help

     Ever since Edgar Allan Poe penned The Murder in the Rue Morgue and introduced the world to the fictional private investigator Auguste C. Dupin, private investigators have captured the imagination of future investigators.

    For this discussion, select a historical or fictional figure and write a short synopsis of their contribution to the current state of private investigation. Compare your historical figure to those chosen by other classmates for similarities and differences.

    No plagiarism, attach your references, double check your grammar.

     
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