Global Multinational Corporation In certain countries, the tax rate applied to a company’s tax return reporting income depends upon whether the profits for the period are distributed or undistributed. Amounts are initially taxed at the higher rate, but a tax credit is received when the profits are distributed. Therefore, companies need to determine what rate (distributed versus the undistributed tax rate). Global Multinational Corporation (Global) is a U.S. company that owns and operates 100% of a consolidated subsidiary in a foreign jurisdiction where income taxes are payable at a higher rate on undistributed profits than on distributed earnings. For the year ending December 31, Year 1, Global’s foreign subsidiaries taxable income is $150,000. Global’s foreign subsidiary also has net taxable temporary differences amounting to $50,000 for the year, thus creating the need for a deferred tax liability on the balance sheet. The tax rate on distributed profits is 40%, and the tax rate on undistributed profits is 50%; the difference results in a credit if profits are distributed in the future. At the date of the balance sheet, no distributions…

Handling Leadership Changes and other Challenges at Blue Sky Software Blue Sky software leadership has changed. It has shifted from Max Blue, the founder, to Jim Willis, a younger leader. The organization is bound to transition from the initial style of management to a new style of the same because different leaders exhibit different leadership styles and personality traits. As such, a critical examination of current transitional state Blue Sky Software and the presenting challenges and opportunities is vital. Therefore, this report explores the challenges facing the organization during this transitional period along the dimensions of leadership change, motivation strategies, use of strategic planning and inclusive decision-making, and structural challenges. It further offers a summarized list of recommendations to adopt to ensure more effective transition and performance of Blue Sky Software. The transitioning Leadership changes Leadership appears to be changing from an autocratic form of leadership to a transformational leadership style. Autocratic leadership means that the leader assumes all control and authority and determines all goals, procedures, and standards with minimum or no input from the subordinate team (Al Khajeh, 2018).…

          Marketing Project: Autism Smile                   Name Course Professor Date                                                                   MARKETING PROJECT: AUTISM SMILE ORGANIZATIONAL ASSESSMENT Mission statement “The mission of Autism Smile is to design and promote solutions to children living with autism, helping them live to their fullest potential.” The organization intends to achieve this by integrating the best therapeutic interventions and researched medical treatment. We have a highly qualified staff who receive regular training on the latest trends in the field. According to Ashley, Gillberg, and Wilson,  ‘decades of autism research have yielded an ever-increasing number of varied brain dysfunctions,’ (Ashley et al., 2013), We, therefore, intend to offer different intervention measures for different consumer needs. Services offered With the help of our highly trained staff, we offer the following services; 1.Diagnostic Evaluation- our team examines children to determine whether or not…

The Ultimate Bao Casino Review for online gaming enthusiasts A detailed guide on Bao Casino highlighting everything you need to know about the platform and what makes it an excellent gaming site. Bao Casino is an interactive gaming site designed to deliver the ultimate gaming experience to active players. It features an impressive layout with outstanding finishes that makes it more attractive to online gamers. As you are going to find out later on this Bao Casino Review, everything about the interface is alluring. Despite being a new casino, Bao has a way of making players feel at home compared to alternative gaming sites. That is by offering fantastic games and an appealing platform for anyone who wants to have a thrilling user experience. Website Design – Menu and Layout The first aspect that is going to attract you to the site is the astounding website design. The casino comes with a breathtaking layout and an attractive interface that gives it an exquisite finish. Furthermore, Bao uses exciting themes that include the incorporation of a foggy background image adorning the…

Technology in Architectural   Abstract. Everything in the 21st century is transforming to the better utilization of resources, increased safety, and the comfortability of the users. The architectural industry is never an exception. The designs of buildings ranging from learning institutions, medical facilities, entertainment facilities, and living homes have immensely transformed. The modifications result from a change in the materials used and the incorporation of modern technology. Incorporation of the necessities of the advanced design proper experimentation to avoid any errors, which may result in financial loss or accidents. For every improvement in architectural design, there is a need to know the list of the development. The military may require development in its structural and functional use. The changes may come in terms of camouflaging of the structure to the environment and the increasement in security. Security is upgraded through the incorporation of material that may resist gunshots or bombing. Such a trust on the lives of soldiers requires high experimentation for effectiveness. Some of the designs of the materials require knowledge in internet software, which contributes to a reduction…

A group podcast This is a reflection of a group podcast that was created after a group discussion. The podcast was on business organization and how the business structure affects the running of the organization. The existence of a flat organization and the culture that the local employees perceive as disorganized and their way of doing business is not right (Burke,2017). The various topics that we will concentrate on and elaborate in this podcast are organization structure, business ethics, national culture and the corporate social responsibility. This is in relation to different theories that apply to the organization structure and organization performance. These theories include Hofstede’s Cultural Dimensions, Trompenaars and Hampden-Turner’s Seven Dimensions of Culture and Weber’s Management Theory. As a group, we decided to go through the theories that affect and determine the performance of a business. These different theories have to be looked at and applied efficiently to ensure that they create a positive effect on the company. The theories, Hofstede cultural dimensions, Trompenaars and Hamden-turners seven dimensions of cultural and Weber’s management theory. The theories were discussed…

ADVANTAGES OF NONEQUITY JOINT VENTURES A nonequity joint venture is a type of corporation where one partner enjoys more shares and control of the business than the other. Several companies, including Ford Motors, have been seen to follow this type of trend. The partnership or collaboration has its benefits and risks. The various advantages that Ford motor company is enjoying from its joint ventures are the elimination of hazards, management of competition, and increase in knowledge. Some of the dangers that Ford motors might face and have already met through the nonequity joint ventures are Fall of sale and diversification due to culture and background. Elimination of risks. Nonequity joint venture help to eliminate any risk that would otherwise pose a threat to a company. Venturing into an international business can be high risk. Ford has been able to reduce risks by its various collaborations. An example is the Ford and Koc group of Turkey joint ventures, where Turkey is the sole distributor of Ford motors in Turkey (Otosan, 2020). The collaboration has allowed Ford to sell and significantly eliminate…

Jewelry Introduction Jewelry is the most valuable items across the world as they make people look functional and classy. Jewelry palace is a new corporation that I founded to put smiles on the customer’s hearts and faces. Jewelry can be used on special occasions: birthdays, weddings, anniversaries, and other major holidays. The jewel in this company include bracelets, chains, necklaces, among others. Jewelry makes people look dazzling and also can be used to advertise a business. In this new business, creativity is a critical factor in making attractive items for sale. This paper seeks to discuss the work environment and the abilities of the workers. The Vision and Qualities of a Good Designer The vision for the jewelry palace was to create a perfect environment that would suit the customers (Dima-Laza, 2012). For that reason, I decided to learn and understand about the substantial inventory and MBTI to have the best employees that would make my customers proud. The qualities of a kind design that I needed included: A responsible designer, steady despite distractions, ready to know how people feel…

Strategic orientation Answer 1 From a management point of view, strategic orientation is a competency that ensures organizations acts in line with the vision, strategies, and priorities. Therefore, strategic orientation is essential because to enhance the ability of employees to understand and participate in the process of achieving organizational priorities, goals, and vision (Wang et al., 2017). In the case study, strategic orientation is fundamental to diagnosis in OD because the Ortiv Glass Corporation can identify the challenges facing the organization by determining their cause and design the best solutions to solve the problems. For example, Ortiv Glass Corporation is facing a problem in the process of arriving at clear decisions. Mainly, this problem is caused by a lack of cooperation among the employees and the management team where each group keeps postponing the resolutions to make decisions. In that regard, strategic orientation will be fundamental in enhancing the relationship among employees, thereby propelling them to make decisions as a team (Rothwell et al., 2017). As a manufacturing company, Ortiv Glass Corporation needs to maintain a high-performance record and accommodate…

Designing and coming up with the menu Every time someone wants to eat something, they select a perfect restaurant, and selecting the perfect restaurant is not known to be an easy task (Harrington, Ottenbacher, & Kendall, 2011). They carefully examine several considerations before choosing the ideal restaurant and that one of the considerations they make concerns the menu offered by the restaurant. That is the reason that the Lorna Cascade menu is considerate of the different clients who will be a part of the customer base. The attached menu is designed to be effective for both the natives of Lorne as well as the many tourists who visit the town of Lorne. Lorne has hundreds of restaurants, and Lorne Cascade will be adding to that number, as such, it has to be different in the way that it operates and offers its menu. A menu is so important because everything begins with a menu, fortunately, or otherwise. The menu dictates how a restaurant will operate, get organized, and managed as well as the extent to which it meets the goals…