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NEW QUESTION: 1
Which code does the FAT file system use to mark the file as deleted?
A. ESH
B. H5E
C. 5EH
D. E5H
Answer: D
NEW QUESTION: 2
Which two options are requirements for configuring RIPv2 on an IPv4 network router? (Choose two.)
A. enabling automatic route summarization
B. enabling RIP on the router
C. connecting RIP to a WAN interface
D. allowing unicast updates for RIP
E. enabling RIP authentication
Answer: B,D
NEW QUESTION: 3
What is the tax expense that would have been reported on Lally's income statement for the year ended December 31 Year 1?
A. US $1,560,000
B. US $1.528.000 C US $1.600.000
D US $1,568,000
Answer: A
Explanation:
Tax expense tax income) equals the sum of current tax expense current tax income) and deferred tax expense deferred tax income). Current tax expense equals taxes paid or payable, and deferred tax expense equals the change in the entity's deferred tax assets and liabilities. Because US $100,000 of interest income and US $80,UOn of rental income are not subject to tax in Year 1. taxable profit is US $3,820,000, and current tax expense is I I $1.528.000. Deferred tax expense equals the deferred tax liability US $51 1.000 40% = US $32,000) at year end, assuming no deferred tax asset or liability balances existed at the beginning of the year. Hence tax expense is US$1.560.000$1.528.000 + $32,000).
The following relates to Lally PLC for Year 1 and Year 2.
Profit before income taxes in Year 1 included rent income of US $80,000 that was not subject to income tax until its receipt in Year 2.
Lally was subject to an effective income tax rate of 40% in Year 1 and Year 2.
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