For the year ended december 31, 2017, tyre company reported pre-tax financial statement income of $750,000. its taxable income was $650,000. the difference was due to the use of accelerated depreciation for income tax purposes and straight-line for financial reporting. tyre’s income tax rate is 35%, and it made estimated tax payments of $90,000 during 2017. required: what amount should tyre report as the current portion of income tax expense for 2017? what amount should tyre report as the deferred portion of income tax expense for 2017? prepare the journal entry tyre would make to record 2017 taxes.

Excel allows you to take a lot of data and organize it in one document. what are some of the features you can use to clarify, emphasize, and differentiate your data?

For each of the following users of financial accounting information and managerial accounting information, specify whether the user would primarily use financial accounting information or managerial accounting information or both: 1. sec examiner 2. bookkeeping department 3. division controller 4. external auditor (public accounting firm) 5. loan officer at the company's bank 6. state tax agency auditor 7. board of directors 8. manager of the service department 9. wall street analyst 10. internal auditor 11. potential investors 12, current stockholders 13. reporter from the wall street journal 14. regional division managers

You are president of a large corporation. at a typical monthly meeting, each of your vice presidents gives standard area reports. in the past, these reports have been good, and the vps seem satisfied about their work. based on situational approach to leadership, which leadership style should you exhibit at the next meeting?