Osprey Corporation, an accrual basis taxpayer, had taxable income for 2016 and paid $40,000 on its estimated state income tax for the year. During 2016, the company received a $4,000 refund upon filing its 2015 state income tax return. The company filed its 2016 state income tax return in August 2017 and paid the $7,000 state income tax due for 2016. In December 2016, the company received a notice from the state tax commission that an additional $6,000 of income tax was due for 2014 because of an error on the return. The company acknowledged the error in December 2016 and paid the additional $6,000 in tax in February 2017. What is Osprey’s 2016 Federal income tax deduction for state income taxes?

There is just one person in our group, silvia, who seems to have radically different ideas about how to complete our project. she seems to purposely disagree with the majority opinions of the rest of us though yesterday she said something that made a lot of sense to us solve our production problem. i suggested to the entire group today that we hear silvia’s suggestions and asked silvia to share in-depth more of what she said yesterday. i am using which adaptive leader behavior?

Mountain mouse makes freeze-dried meals for hikers. one of mountain mouse's biggest customers is a sporting goods superstore. every 66 days, mountain mouse checks the inventory level at the superstore and places an order to restock the meals. these meals are delivered by ups in 55 days. average demand during the reorder period and order lead time is 8585 meals, and the standard deviation of demand during this same time period is about 1919 meals.calculate the restocking level for mountain mouse. assume that the superstore wants a 95\% service level. what happens to the restocking level if the superstore wants a higher level of service-say, 99]%? the restocking level for the 95% service level is 117 mealssuppose there are 25 meals in the superstore when mountain mouse checks inventory levels. how many meals should be ordered, assuming a 95% service level?

Donna and gary are involved in an automobile accident. gary initiates a lawsuit against donna by filing a complaint. if donna files a motion to dismiss, she is asserting that