Early this year, ZeZe Incorporated paid a $52,000 legal fee in connection with a dispute over ZeZe’s title to investment land. ZeZe’s auditors required the corporation to expense the payment on this year’s financial statements. According to ZeZe’s tax adviser, the payment is a nondeductible capital expenditure. ZeZe’s tax rate is 21 percent. Required: Compute the deferred tax asset or a deferred tax liability (identify which) resulting from this difference in accounting treatment. When will the temporary difference reverse?

Which of the following is true about presentation methods for providing training? audiovisual techniques are most effective when they are used alone. mobile technologies include training methods such as on-the-job training, simulations, business games and case studies, behavior modeling, interactive video, and web-based training that require the trainee to be actively involved in learning. the typical users for teleconferencing include employees who are part of a workforce that spends most of its time traveling, visiting customers or various company locations and has limited time available to spend in traditional training activities. webcasting involves classroom instructions that are provided online through live broadcasts. classroom instruction is no longer a popular training method because of new technologies such as interactive video and computer-assisted instruction.