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Questions -
Q1) Shamcey, a non-resident alien engaged in trade or business, owns 1,000,000 shares of MWC, Inc. In 2020, MWCI declared P0.30 dividends per share. How much is the final tax on the dividends?
Q2) Xienna, a Taiwanese person residing in Taiwan, was contracted by DITO Telecom to provide high-speed data across the Philippines. The materials and other supplies were imported from Taiwan. She started recalibrating the telecommunications capacity in Taiwan and spent 20 days there. The installation job was completed in the Philippines for another 10 days. He was paid P6,000,000 for her job. How much was the income from a Philippine source?
Create Stanley Inc.'s Cash Flows from the Operating Activities section of the statement of cash flows, using the indirect method.
rodman corporations fiscal year ends on november 30. the following accounts are found in its job order cost accounting
If sales on account are budgeted to be $204,000 for April and $161,000 for May, what are the budgeted cash receipts from sales on account for May?
the company records all variances at the earliest possible point in time. variable manufacturing overhead costs are
Compute the equivalent units of production for October assuming that the company uses the FIFO method of accounting for units and costs
Suppose you purchase a zero-coupon bond with face value $1,000, maturing in 20 years, for $214.51. What will the price of the bond be five years from now
Identify the decision variables for the MBI Corporation problem. Identify the objective for the above problem, and write a formula for it. Identify the constraints for the above problem and write the formula for each
Do you think the IRS's requirement of paid tax preparers having to have a PTIN will make a difference in terms of crooked tax preparers?
How does unearned revenue arise? Can it be classified properly as a current liability? If so, why?
The Vancouver Canucks issued ten year, $2 million bonds on August 1, 2020 with a coupon rate of 7%, at $1,864,097. Record the issue of the bonds on August
The table below shows the expected annual cost and benefits of Project A that is expected to serve BlueMart, Calculate the Payback Period and Net Present Value
Calculate the debt ratio. Current assets $300,000; Current liabilities $200,000; Non-current assets $800,000; Non-current liabilities $350,000
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