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Explain how unrealised profits arise from transactions between companies in a group and why it is important to remove them?
Why do taxpayers have to recapture depreciation on depreciable assets sold at a gain? To which assets do the Section 1245 and 1250 recapture provisions apply?
Company is replacing existing equipment with new equipment which can replicate what the existing machine does and also support a new product line. Old equipment was purchased 3 years ago for 100,000 and was being depreciated using a MACRS 5 year asse..
Doug incurred and paid the following expenses during the year : $50 for a ticket for running a red light while he was commuting to work, $100 for a ticket for parking in a handicapped parking space, Calculate the amount of Doug's deductible expenses
The bonds mature in three years. The annual market rate at the date of issuance is 12%, and bonds are sold for $231,570.
assume that a company sold a delivery van that had been used in the business for three years. records of the company
Explain the relationship between code of conduct and corporate governance and research and report on current issues and trends in corporate governance reporting.
Jerry's Ice Cream Parlor is considering a marketing plan to increase sales of ice cream cones
Determine Ariff’s maximum deduction for 2010, assuming Ariff’s § 179 business income is $110,000. If Congress reenacts additional first-year depreciation for 2010, Ariff elects not to take additional first-year depreciation.
At what value should the city record in its government-wide financial statements for: (1) the earth-moving equipment, and (2) the motor vehicles?
Prepare journal entries to record the transactions. Prepare the current liabilities section of the balance sheet as it would appear at the end of the year.
Adrian was awarded an academic scholarship to State University for the 2015-2016 academic year. He received $6,500 in August and $7,200 in December 2015.
What total amount should be credited to additional paid-in capital from common stock as a result of the conversion of the preferred stock into common stock?
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