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Question - A self-employed non-VAT individual availed of the 8% optional tax which resulted to an income tax liability of P188,000.
How much is the percentage tax due should it have chosen the graduated rates and the year is 2021?
How much is the percentage tax due should it have chosen the graduated rates and the year is 2024?
What are 3 key features of the Prep for taxes tool? You can create journal entries that only affect the tax returns./ You can add one-sided journal entries
Assembling a product is an example of a:
On January 1, 2010, LoCoco Corporation purchased a new assembly line for $100,000 cash and a $200,000, 10%, 5-year note payable. The assembly line has an estimated salvage value of $20,000 and an estimated useful life of 14 years.
Bill Beck, Bruce Beck, and Barb Beck formed the BBB Partnership by making capital contributions of $74,700, $290,500, and $464,800, respectively. They predict annual partnership net income of $492,000 and are considering the following alternative pla..
Estimate the prospective price-earnings ratio of the company and comment on its anticipated change in value after the first three years
You have been informed by the landlord that the rent on the shop front will increase to $45,000 per year. What will happen to total revenue
The entity had 2,000,000 shares outstanding at December 31, 20X0. What is the cash flow from financing for the year ended December 31, 20X1?
The rest is amortized monthly for 20 years with an annual rate of 7.5%. How much of your monthly payment will be allocated to interest payment of the 5th month
Transfer the amounts from above into these T-accounts. (Fees, Shampoos, Bad Debts) Calculate the profit. Pamela appears to be totally unable to pay.
Discuss the accounting treatment in accordance with the relevant financial reporting standards and where necessary, show how it should be disclosed
Desert has a December 31 at year end. The bookkeeper made the original journal entry to Unearned Revenue. Record all year end AJEs for 20X0, 20X1, and 20X2.
Prepare the journal entries on the books of the Tina Thi Thuy Le Corporation to record the following July 01, 2014, the extinguishment.
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