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Question: Which of the following statements is correct with regard to IFRS and GAAP?
(a) Under GAAP, all potential liabilities related to uncertain tax positions must be recognized.
(b) The tax effects related to certain items are reported in equity under GAAP; under IFRS, the tax effects are charged or credited to income.
(c) IFRS uses an affirmative judgment approach for deferred tax assets, whereas GAAP uses an impairment approach for deferred tax assets.
(d) IFRS classifies deferred taxes based on the classification of the asset or liability to which it relates.
Discuss for cases of accounting fraud in the US history. mention what happened who perpetuated and the aftermath of the fraud
Write a memo to Frank discussing these issues.
Determine the desired ROI per session. Calculate the mark-up percentage on the total cost per session. Calculate the target price per session.
determine the amount of money in a savings account at the end of one year given an initial deposit of 4500 and an 12
1. should preferred stock be recognized as a liability as a liabiity or should it be considered equity? defend your
During 2011, WMC Corporation discovered that its ending inventories reported on its financial statements were misstated by the following amounts:
Trent files his tax return 35 days after the due date. Along with the return, Trent remits a check for $8,000, which is the balance of the tax owed.
comanic corp. has common stock of 5400000 retained earnings of 2000000 unrealized gains on trading securities of 100000
Determine the reliability factor
in a recent period 13000 units were produced and there was a favorable labor efficiency variance of 23000. if 40000
a proposed new investment has projected sales of 832000. variable costs are 57 percent of sales and fixed costs are
the balance of a prepaid journal account is before adjustment at the end of the year is 6175. journalize the entry when
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