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What Is the Income Tax Payable Under the Deferral Method

question 40

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What is the income tax payable under the deferral method for F2015?  F2013  F2014  F2015  Income before tax 120,000110,000150,000 Taxable income 85,00095,000105,000 Tax rate 30%25%35%\begin{array} { | l | r | r | r | } \hline & \text { F2013 } & \text { F2014 } & \text { F2015 } \\\hline \text { Income before tax } & 120,000 & 110,000 & 150,000 \\\hline \text { Taxable income } & 85,000 & 95,000 & 105,000 \\\hline \text { Tax rate } & 30 \% & 25 \% & 35 \% \\\hline\end{array}

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Definitions:

Directive Techniques

Strategies in therapy where the counselor directly influences or guides the client towards specific outcomes or behaviors.

Client's Resistance

The phenomenon where clients unconsciously or consciously oppose or are hesitant towards the therapeutic process or interventions.

Evidence-Based Practice

A process for making decisions that combines the highest quality research, the experience of clinicians, and the values of the patient.

Active Listening

A method of listening that involves giving full attention to the speaker, understanding their message, and responding thoughtfully.

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