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Question - JCM Co. reported taxable income of P8,000,000 in its income tax return for the first year of operations. The entity revealed the following temporary differences between financial income and taxable income for the year.
Tax depreciation in excess of book depreciation - P800.000
Accrual of product liability claim in excess of actual claim - P1.200.000
Reported installment sales income in excess of taxable installment sales income - P2.600.00
Income tax rate -30%
Required - Compute the deferred tax liability at year end.
Create a 700- to 1,050-word risk assessment process for IT functions. Describe the objectives of governance of Information Technology and the general controls.
What is the net present value of this investment opportunity, should Axillar go ahead with the new conditioning shampoo
The LIFO method will result in income before taxes of $16500. What is the difference in tax that would be paid between the two methods
Describe how that approach might work at the restaurant and why that could be expected to reduce waiting time. What cost would be involved in transitioning to such a system? What other approaches could be used to reduce waiting times?
On Jan1, 2009, Nana Co. paid $100,000 for 8000 shares of Papa Co. common stock. These securities were classified as trading securities. The ownership in Papa Co. is 10%.
brummitt corporation is working on its direct labor budget for the next two months. each unit of output requires 0.05
By the settlement date, what is the total exchange gain or loss recorded for the transaction if the two-transaction method is used
a companys international division had sales of 20 billion net income of 1.5 billion and average invested assets of 2
During the prior fiscal year, Cameo Corp. Assume that the purchase commitment was properly recorded. What is the journal entry to record the purchase?
In connection with the issue of bonds at a premium or a discount, what does the term carrying value of bonds mean? What would the carrying value be at maturity date?
Complete Sally's Schedule 1, Schedule B and compute her taxable income on form 1040. Assume that Schedule E has already been prepared
Salvage value is estimated at $50,000. Actual activity was 180,000 units in 2004, and 200,000 units in 2006. Compute the annual depreciation expense for 2006.
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