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Dylan is a self-employed, calendar year taxpayer. He reports on the cash basis. Dylan made the following estimated state income tax payments: Date Amount
Dylan had a tax overpayment of $1200 on his 2010 state income tax return and, rather than requesting a refund, had the overpayment applied to his 2011 state income taxes. What is the amount of Dylan's state income tax itemized deduction for his 2011 Federal income tax return?
1.a large profitable corporation is considering adding some automated equipment costing 120000. the equipment will
Prepare journal entries that should be recorded as a result of each of the above contingencies. If no journal entry is needed, briefly explain why.
Carlton Company sells office equipment on September 30, 2010, for $21,000 cash. The office equipment originally cost $72,000 and as of January 1, 2010, had accumulated depreciation of $42,000. Depreciation for the first 9 months of 2010 is $6,000...
holmes electronics canadian branch will help introduce into canada the just developed new electronic device which when
At the beginning of 2011, a decision was made to change to the straight-line method of depreciation for the machinery. The depreciation expense for 2011 would be:
1. crow manufacturers inc. projected sales of 64363 bicycles for 2012. the estimated january 1 2012 inventory is 5278
Compute the present value for each of the following amounts: $90,000 received 10 years hence if the annual interest rate is 8% compounded annually OR 8% compounded semiannually
How would the receipt of the grants be reported on the statement of cash flows for the Water and Wastewater Enterprise Fund and the Cable Enterprise Fund, respectively?
bayliner company acquired a plant asset at the beginning of year 1. the asset has an estimated service life of 5 years.
charlie driver has 35000 saves and has decided to attend college taking courses in marketing and retailing. to help pay
charley corp. has outstanding accounts receivable totaling 2.54 million as of december 31 and sales on credit during
The bonds have a $45,000 par value and an annual contract rate of 6%, and they mature in six years - what is the market rate at the date of issuance is 4%?
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