APlaxo Corporation Has a Tax Rate of 35% and Uses

question 68

Essay

a.Plaxo Corporation has a tax rate of 35% and uses the straight-line method of depreciation for its equipment,which has a useful life of four years.Tax legislation requires the company to depreciate this type of equipment using the following schedule: year 1 - 50%,year 2 - 30%,year 3 - 15% and year 4 - 5%.In 2011 Plaxo purchases a piece of equipment with a four-year life and an original cost of $100,000.Discuss how this transaction will affect Plaxo's income taxes in 2011.
b.Assuming that Plaxo Corporation decides to use accelerated depreciation for both financial and tax reporting purposes for 2011,would there still be a deferred tax liability?

Identify situations where arousal theory explains human motivation.

Explain the Yerkes-Dodson law and its implications for performance and arousal levels.

Recognize the role of physiological needs in human motivation.

Understand the concept of sensation seeking and its impact on behavior.

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Definitions:

Hyperthreading

A technology used in processors to increase the efficiency of CPU resources, allowing multiple threads to run on each core, which can improve performance in certain computing tasks.

Logical Processor Cores

Virtual cores created by the CPU’s ability to execute multiple instructions concurrently, increasing performance without adding physical cores.

Flame Retardant

A substance that is applied to material or incorporated into it to reduce or inhibit the spread of fire.

Plenum

In building construction, a plenum is a separate space provided for air circulation for heating, ventilation, and air-conditioning (HVAC), often used to house the communication cables in a secure environment.