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NEW QUESTION: 1
Tom and Joan Moore, both CPAs, filed a joint 1994 federal income tax return showing $70,000 in taxable income. During 1994, Tom's daughter Laura, age 16, resided with Tom. Laura had no income of her own and was Tom's dependent.
Determine the amount of income or loss, if any that should be included on page one of the Moores'
1994 Form 1040.
During 1994, the Moores received a $2,500 federal tax refund and a $1,250 state tax refund for 1993 overpayments. In 1993, the Moores were not subject to the alternative minimum tax and were not entitled to any credit against income tax. The Moores' 1993 adjusted gross income was $80,000 and itemized deductions were $1,450 in excess of the standard deduction. The state tax deduction for
1993 was $2,000.
A. $1,250
B. $0
C. $25,000
D. $2,500
E. $2,000
F. $1,000
G. $900
H. $3,000
I. $50,000
J. $500
K. $1,500
L. $1,300
M. $75,000
N. $55,000
O. $10,000
Answer: A
Explanation:
Explanation
"E" is correct. $1,250. The Moores itemized deductions in 1993 because such deductions were
$1,450 in excess of the standard deduction. The amount of state taxes deducted in 1993 was $2,000, which (along with the fact that the Moores were not subject to alternative minimum tax, which may have reduced their tax benefit) indicates that the Moores received a tax benefit in 1993 from deducting the $1,250 state tax refund they received in 1994. The $1,250 is taxable in 1994.

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B. Change the BEx query definition.
C. Analyze SAP BW data in Microsoft Excel.
D. Provide a unified information modeling design environment.
Answer: C

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You deploy a SharePoint Server 2010 Service Pack 1 (SP1) web application that hosts collaboration sites.
All user objects contain a property named BranchOffice. The BranchOffice property is stored in a Microsoft SQL Server database.
You need to ensure that site administrators can delegate access based on the BranchOffice property.
Which authentication settings should you configure for the web application? (Each correct answer presents a complete solution. Choose all that apply.)
A. claims-based authentication and an NTLM authentication provider
B. claims-based authentication and a Kerberos authentication provider
C. classic-mode authentication and a Kerberos authentication provider
D. classic-mode authentication and an NTLM authentication provider
Answer: A,B