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During a year, Southside Metals reported income tax expense of $200,000. The amount of taxes currently payable remained unchanged from the beginning to the end of the year. The deferred tax liability classified as noncurrent that resulted from the use of MACRS for tax purposes and straight-line depreciation for financial reporting purposes, increased from $40,000 at the beginning of the year to $44,000 at the end of the year. How much cash was paid for income taxes during the year?
when enron with 62 billion in assets declared bankruptcy in december 2001 it was the largest bankruptcy in u.s.
outdoor livings management is starting a continuous inprovement policy that requires a 10 reduction in standard costs
kile company borrows 63359 on july 1 from the bank by signing a 63359 8 1-year note payable. prepare the journal
Bill Goggans died and left passive activity property to his nephew, Travis. Bill's basis in the activity was $30,000, while Travis' basis was stepped up to $50,000. Suspended losses amounted to $22,000. How much is the passive loss deduction that ..
Chen, Inc. purchases 1,000 shares of its own previously issued $5 per common stock for $12,000. Assuming the shares are held in the treasury, what effect does this transaction have on (a) net income, (b) total assets, (c) total paid-in capital,..
explain the concepts of present value and future value of money. what are some accounts that are valued in this manner?
orange corporation purchased bonds basis of 350000 of its wholly owned subsidiary green corporation at a discount. upon
in the late 2012 the polks come to you for tax advice . they are considering selling some stock investmentsfor a loss
at the beginning of 2013 vhf industries acquired a machine with a fair value of 6074700 by signing a four-year lease.
Prepare the entry on Rose Companys books to record the sale of merchandise
the december 31 2009 balance sheet of schism inc. showed long-term debt of 1.450 million 150000 in the common stock
List and describe the four red flags that may indicate that you should consider revising your overhead allocation system
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