Loading...

Messages

Proposals

Stuck in your homework and missing deadline? Get urgent help in $10/Page with 24 hours deadline

Get Urgent Writing Help In Your Essays, Assignments, Homeworks, Dissertation, Thesis Or Coursework & Achieve A+ Grades.

Privacy Guaranteed - 100% Plagiarism Free Writing - Free Turnitin Report - Professional And Experienced Writers - 24/7 Online Support

Book-Tax Differences

29/09/2020 Client: lyjly0515 Deadline: 2 Day

Conceptualize Corp. is a corporation that provides various animation, graphic design, and imagery support for various forms of media including television commercials, print ads, online media, and major motion pictures. Conceptualize has the following expenses for financial statement purposes. Please determine which of the following transactions may result in a book-tax difference and in what amount.


a) Conceptualize purchases and places 30 computers for digital editing in one of its studios on July 1, 2018. The computers cost $15,000 each at a total cost of $450,000. Conceptualize takes $45,000 in straight line depreciation for the partial year 2018 for book purposes. Assume the computers qualify for bonus depreciation in 2018 and are the only new assets placed into service that year. 


b) Conceptualize takes $35,000 in MACRS depreciation and $250,000 in book depreciation on assets placed into service prior to 2018. 


c) Conceptualize has an expense for $35,000 in 2018 for fines assessed by the city of New York for using a specialized type of acrylic paint in one of its design studios that was banned because of its impact on the environment. 


d) Conceptualize pays $80,000 for client development meals and $150,000 for entertainment in order to maintain relationships with key media industry contacts that send business to its studios and records these expenses on its books.


e) One of Conceptualize’s founders passed away in 2018 and Conceptualize received $2M of income on key employee life insurance based on this death. Conceptualize had paid $7,500 in premiums on this insurance in 2018 prior to the founder’s death. The income and expense associated with this insurance were recorded on Conceptualize’s books.

Homework is Completed By:

Writer Writer Name Amount Client Comments & Rating
Instant Homework Helper

ONLINE

Instant Homework Helper

$36

She helped me in last minute in a very reasonable price. She is a lifesaver, I got A+ grade in my homework, I will surely hire her again for my next assignments, Thumbs Up!

Order & Get This Solution Within 3 Hours in $25/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 3 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 6 Hours in $20/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 6 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

Order & Get This Solution Within 12 Hours in $15/Page

Custom Original Solution And Get A+ Grades

  • 100% Plagiarism Free
  • Proper APA/MLA/Harvard Referencing
  • Delivery in 12 Hours After Placing Order
  • Free Turnitin Report
  • Unlimited Revisions
  • Privacy Guaranteed

6 writers have sent their proposals to do this homework:

Essay & Assignment Help
Isabella K.
Instant Assignments
Calculation Guru
Solution Provider
Top Essay Tutor
Writer Writer Name Offer Chat
Essay & Assignment Help

ONLINE

Essay & Assignment Help

I have a Master’s degree and experience of more than 5 years in this industry, I have worked on several similar projects of Research writing, Academic writing & Business writing and can deliver A+ quality writing even to Short Deadlines. I have successfully completed more than 2100+ projects on different websites for respective clients. I can generally write 10-15 pages daily. I am interested to hear more about the project and about the subject matter of the writing. I will deliver Premium quality work without Plagiarism at less price and time. Get quality work by awarding this project to me, I look forward to getting started for you as soon as possible. Thanks!

$40 Chat With Writer
Isabella K.

ONLINE

Isabella K.

I feel, I am the best option for you to fulfill this project with 100% perfection. I am working in this industry since 2014 and I have served more than 1200 clients with a full amount of satisfaction.

$40 Chat With Writer
Instant Assignments

ONLINE

Instant Assignments

Good day dear client, I am a full-time freelance writer with years of experience. My strongest strengths are strong dedication to duty, reliability, quality and excellence. I am going to do an outstanding job for you, kindly PM me and let us commence. Thank you so much in anticipation of your positive response. Thank you very much.

$40 Chat With Writer
Calculation Guru

ONLINE

Calculation Guru

I see that your standard of work is to get content for articles. Well, you are in the right place because I am a professional content writer holding a PhD. in English, as well as having immense experience in writing articles for a vast variety of niches and category such as newest trends, health issues, entertainment, technology, etc and I will make sure your article has all the key pointers and relevant information, Pros, Cons and basically all the information that a perfect article needs with good research. Your article is guaranteed to be appealing, attractive, engaging, original and passed through Copyscape for the audience so once they start reading they keep asking for more and stay interested.

$40 Chat With Writer
Solution Provider

ONLINE

Solution Provider

I am an experienced writer who will be able to create the quality articles/blogs that you require for your website. My work is compelling enough that I am immediately able to engage the interest of the reader. I do not need much in the way of assistance; all you have to do is give me a title or topic. I include embedded hyperlinks as a standard feature in all my articles/blogs. I can also use SEO keywords if provided without any extra cost. No matter what the topic is, your articles/blogs will be entertaining and immensely readable. I take immense pride in my professionalism and ghost-writing technique. Thank you,

$40 Chat With Writer
Top Essay Tutor

ONLINE

Top Essay Tutor

Hi dear, I am ready to do your homework in a reasonable price.

$30 Chat With Writer

Let our expert academic writers to help you in achieving a+ grades in your homework, assignment, quiz or exam.

Similar Homework Questions

I have two Assignments please go through that - A child rolls a ball on a level floor - Advertising puffery is a term for ________ - This is me document - 111 mckell avenue sunbury - English - Chicago bridge scoring examples - Epidemiology Assignment - Spotty handed villainesses audience - Political science - Movie review - Distinctive features in the curious incident - IT - Maintain your assigned protective mask powerpoint - 1 milliradian at 1000 meters - INHERENT RISK, TESTS OF CONTROLS, AND SUBSTANTIVE PROCEDURES CASE STUDY - Albion Basin Negotiation - Add formal charges to each resonance form of hcno - Internal environment of an organization - Shaft and hole tolerance - Assignment 1 the circulatory system blood vessels - During november the production department of a process - Assessment - Army cadet force syllabus - Ansoff matrix product development examples - Qdos exhibitions los angeles - Middle passage robert hayden analysis - Science museum games launchball - Quick answer - As 2601 the demolition of structures - Tribol gr 100-2 pd equivalent in shell - Alien periodic table answers - 90 miles to havana chapter summaries - Cert 3 in retail mcdonald's - Responses - InfoTech in a Global Economy- Week 8 - (Emerging Technologies; Research Project - States of Consciousness - Cuddra hall st austell - Example of behavior modification program paper - The mask you live in questions - Choose ONE of the two questions below to write a two-page, five paragraph minimum essay: - Bloom's taxonomy anderson & krathwohl 2001 - How is setting related to a story - Martin trailer parts wangara - Probability distribution and expected value worksheet - Linux System Scan - Discussion - Peri model in public health - Soft construction with boiled beans analysis - HSA5400-Deliverable 4 – Conducting a Comparative Financial Analysis Executive Summary - Potassium hydrogen phthalate and sodium hydroxide - Does a stock split increase par value - Like water for chocolate chapter 3 summary - English - Mth 215 signature assignment presentation - Eyeglassomatic manufactures eyeglasses for different retailers - Parallel line proofs practice - Crane load test certificate sample - Supply chain challenges at leapfrog case study - Where to Fine The Best Leather Jackets? - Chemical bonding metallic worksheet - General physics 1 modulewww ucmp berkeley edu exhibits historyoflife php - St francis school goosnargh - Shooting the longbow relaxed method - William hartnett's a smoke backstage - What is the difference between fixed and flexible expenses - Why uniforms should not be banned - Disadvantages of brinell hardness test - Which statement about bacteria is true - Sistema quick flip bottle tesco - Thesis statement for disgrace essay - Wind load combination australia - Asx spi 200 index options - They say i say across disciplines pdf - Agenda Comparison Grid - Lexis safeassign - Introduction to history - The great gatsby research paper thesis - Noble gas electron configuration - Icom 706 low power output - Tapped the movie student viewer's guide answers - What is ds domination - High frequency response of bjt - Annie apple letterland costume - Fong sai yuk company sells one product - Par level worksheet - Travel tracer literature circles - Follow up to Essay - Peter blume the eternal city meaning - Honda gx690 fuse location - Assignment 3 - Light motif in a streetcar named desire - Grandma wolf private peaceful - Flair flexible packaging jobs - Carl rogers theory of personality ppt - BU204 Assignment 1 - 21 falkirk road nerrina - Mother - Bush fuchsia flower remedy