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Week 3 Discussion
"Accounting for Income Taxes and Losses" Please respond to the following:
- 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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ETLS858 University of St Thomas Green Mountain Coffee Roasters Paper
1-i asked one of tutor in studypool to do my research paper one month ago and she plagiarism the whole paper, i found the website that she plagiarism(https://www.coursehero.com/file/p7nlrg6/Keurig-has-revolutionized-its-technology-to-give-the-coffee-enthusiast-a/)2-My prof didnt find out yet but he asked me questions about the paper after submitting it, his questions: (I started reviewing your paper, am not finished yet, but a couple of questions came up about the bibliography:Many of the individual entries are really just sections of a main source (the company website). I have not counted the total number of references yet, but we may not be able to count them as separate sources.More important question: the assignment to write a paper on Keurig / GMCR was given in May 2019; why, then, does the bibliography show the references were accessed in September 2018?) 3-I am thinking to write a new research paper about the same company with same format, and use the old research paper that the tutor plagiarism as a reference or resources.i have attached the paper instruction and the research paper of old tutor .4- What i need you to do:* write a research paper research paper is on the “Green Mountain Coffee Roasters” company and that it includes the content required (and is formatted as required) in the course guidelines. I’ve attached a copy of the guidelines for your convenience. Also attached is the sample paper that Dr. Fechter posted as a good example.* i need you to use the old tutor's paper as a recourse.* PLEASSSSSSSSE NO palgrism
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PROTRAC is a manufacturer of diesel engines that has four assembly plants in Europe. They are located
in Leipzig (Germany), Nancy (France), Liege (Belgium) and Tilburg (Netherlands). The engines parts
come in kits from the United States for final assembly in Europe. The engines are shipped from the US to
three ports: in Amsterdam (Netherlands), Antwerp (Belgium) and Le Havre (France). Upon arrival at the
destination port, engines are shipped to the production plants.
Screen Shot 2015-04-27 at 7.23.38 PM.png
Demand at each Plant
Plant: Leipzig Nancy Liege Tilburg Total
# engines
400 900 200 500 2000
PROTRAC negotiated contracts for a set maximum volume at each port:
Max Supply of Engines
Port: Amsterdam Antwerp Le Havre Total
# engines 500 700 800 2000
The engines are transported by common carrier and charges are on a per-engine basis.
Cost to Transport an Engine from Port to Production Plant
Screen Shot 2015-04-27 at 7.23.04 PM.png
1) PROTRAC must decide how many engines to send from each harbor to each plant. Using solver in
Excel determine the solution that would minimize cost for PROTRAC.
2) Realizing that they may need more flexibility in their network, PROTRAC negotiated with a fourth
port located in Rotterdam. The shipping costs from Rotterdam are included below. They can ship up
to 300 engines through Rotterdam, on top of the capacity already available at of other ports. Would
this solution save money for PROTRAC? If so, how much? If not, how much more expensive is it?
Screen Shot 2015-04-27 at 7.23.02 PM.png
Conduct your computations in Excel using Solver. Please answer and question 1 and 2 into two separate
worksheets. Submit your Excel file.
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Most Popular Content
ETLS858 University of St Thomas Green Mountain Coffee Roasters Paper
1-i asked one of tutor in studypool to do my research paper one month ago and she plagiarism the whole paper, i found the ...
ETLS858 University of St Thomas Green Mountain Coffee Roasters Paper
1-i asked one of tutor in studypool to do my research paper one month ago and she plagiarism the whole paper, i found the website that she plagiarism(https://www.coursehero.com/file/p7nlrg6/Keurig-has-revolutionized-its-technology-to-give-the-coffee-enthusiast-a/)2-My prof didnt find out yet but he asked me questions about the paper after submitting it, his questions: (I started reviewing your paper, am not finished yet, but a couple of questions came up about the bibliography:Many of the individual entries are really just sections of a main source (the company website). I have not counted the total number of references yet, but we may not be able to count them as separate sources.More important question: the assignment to write a paper on Keurig / GMCR was given in May 2019; why, then, does the bibliography show the references were accessed in September 2018?) 3-I am thinking to write a new research paper about the same company with same format, and use the old research paper that the tutor plagiarism as a reference or resources.i have attached the paper instruction and the research paper of old tutor .4- What i need you to do:* write a research paper research paper is on the “Green Mountain Coffee Roasters” company and that it includes the content required (and is formatted as required) in the course guidelines. I’ve attached a copy of the guidelines for your convenience. Also attached is the sample paper that Dr. Fechter posted as a good example.* i need you to use the old tutor's paper as a recourse.* PLEASSSSSSSSE NO palgrism
MGT 280 Trident University Management and Decision Making Paper
Let us look at four essential management concepts: planning, organizing, leading, and controlling. Research each of the es ...
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Let us look at four essential management concepts: planning, organizing, leading, and controlling. Research each of the essential management functions. Do not use any quotations. Consider best practices from a management perspective. Talking points are included for each of the functions.
Network Optimization SCM/Ops Question
PROTRAC is a manufacturer of diesel engines that has four assembly plants in Europe. They ...
Network Optimization SCM/Ops Question
PROTRAC is a manufacturer of diesel engines that has four assembly plants in Europe. They are located
in Leipzig (Germany), Nancy (France), Liege (Belgium) and Tilburg (Netherlands). The engines parts
come in kits from the United States for final assembly in Europe. The engines are shipped from the US to
three ports: in Amsterdam (Netherlands), Antwerp (Belgium) and Le Havre (France). Upon arrival at the
destination port, engines are shipped to the production plants.
Screen Shot 2015-04-27 at 7.23.38 PM.png
Demand at each Plant
Plant: Leipzig Nancy Liege Tilburg Total
# engines
400 900 200 500 2000
PROTRAC negotiated contracts for a set maximum volume at each port:
Max Supply of Engines
Port: Amsterdam Antwerp Le Havre Total
# engines 500 700 800 2000
The engines are transported by common carrier and charges are on a per-engine basis.
Cost to Transport an Engine from Port to Production Plant
Screen Shot 2015-04-27 at 7.23.04 PM.png
1) PROTRAC must decide how many engines to send from each harbor to each plant. Using solver in
Excel determine the solution that would minimize cost for PROTRAC.
2) Realizing that they may need more flexibility in their network, PROTRAC negotiated with a fourth
port located in Rotterdam. The shipping costs from Rotterdam are included below. They can ship up
to 300 engines through Rotterdam, on top of the capacity already available at of other ports. Would
this solution save money for PROTRAC? If so, how much? If not, how much more expensive is it?
Screen Shot 2015-04-27 at 7.23.02 PM.png
Conduct your computations in Excel using Solver. Please answer and question 1 and 2 into two separate
worksheets. Submit your Excel file.
4 pages
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Ethics is one of the most critical elements in successful organizations. Although following ethical standards is sometimes ...
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Ethics is one of the most critical elements in successful organizations. Although following ethical standards is sometimes a personal decision by ...
Rasmussen College Setting Up Your Portfolio Worksheet
Setting Up Your PortfolioA portfolio is a grouping of financial assets such as stocks, bonds, and mutual funds. In general ...
Rasmussen College Setting Up Your Portfolio Worksheet
Setting Up Your PortfolioA portfolio is a grouping of financial assets such as stocks, bonds, and mutual funds. In general, a portfolio is made up of diverse investments to ensure proper allocation between risk and return. For our project, we will be focusing on stocks and tracking their performance within an Excel workbook we will be building and formatting.For this assignment, you will build a portfolio of 10 stocks using information from the Web.To start:Conduct research to determine which 10 stocks you will be analyzing in your portfolio and how many shares you will purchase. The amount invested can be anything over $1,000, and since this is all imaginary, the amount invested can be set very high.Determine which data sources you will use in your portfolio workbook.Think about the format your workbook will use for upcoming analysis.An example portfolio of two stocks is shown below.Other possible web sources to find stocks and associated data:BankrateGoogle FinanceMSN MoneyAOL FinanceMarketwatchBloombergNasdaqFollow the example above, and create a worksheet that lists your ten stocks with the following criteria:Your column headings should include a minimum of the following information.Stock NameTicker SymbolPurchase Date# of Shares PurchasedPurchase PriceTotal PaidAdd the following column headings. These columns will be used in later assignments.Current Stock PriceCurrent Stock ValueMoney Made/LostAdd a title row to your worksheet and center it at the top of the table.Use Times New Roman Font, bold, with 12 pt. font for column titles.Use 11 pt. font for all other data.Add data to the name, ticker symbol, date of purchase (today’s date), number of stocks purchased, purchase price, and total price paid for each stock (use a formula when appropriate).Your spreadsheet should look similar to this example portfolio belowAs you can see from the example, the headers are easily legible. Follow the steps below.Wrap the headers so that the columns do not become too wide.Resize the columns so that the width of columns fit the contents.Format the cell types to match their contents (e.g. date, text, currency).Rename this worksheet to "Summary".Use the proofing tools to check for spelling and grammar errors.In a separate worksheet (within the same workbook), list the data sources (websites) you have selected.Create a list of web data sources that you either plan to use or are considering for use for this project.Be sure to include the website title, the ticker symbol, and URL for each source, and include at least five or more different sources.Rename this worksheet to Web SourcesNote that the URL contains the ticker symbol and is not just the home page from which you found the number.Submit your completed assignment by following the directions below. Please check the Course Calendar for specific due dates.Save your assignment as a Microsoft Excel workbook. (Mac users, please remember to append the ".xlsx" extension to the filename.) The name of the file should be your first initial and last name, followed by an underscore and the name of the assignment, and an underscore and the date. An example is shown below:
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