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Question - In 2020, argentina company received an advance payment of P1,000,000, which was subject to tax but not reported in accounting income until 2021. The income statement and tax return showed the following:
Income before tax per income statement:
2020 - 6,000,000
2021 -9,000,000
Income before tax per tax return:
2020 - 7,000,000
2021 - 8,000,000
Income tax rate
2020 - 30%
2021 - 30%
Required - Make journal entries to record the income tax and deferred tax for 2020 and 2021.
Prepare the Office equipment account - the computer was traded in for a new computer of updated version which costs $12,000.
What is the acceptable reason when the amount credited to a partner is greater than the amount actually contributed by such partner during partnership formation
What are the rules for determining whether an individual is blind for purposes of claiming an additional standard deduction on his or her calendar 2016 return?
Calculating Net Pay Lightning Electronics is a mid-size manufacturer of lithium batteries. The company's payroll records for the November 1-14 pay period show.
Prepare the appropriate journal entries for December 31, 2020 and December 31, 2022. Assume depreciation has already been properly recorded.
If the company has six shipping errors this month and an average of 3.5 days from ordered to delivered, determine the new customer retention rate
What effect does intraperiod tax allocation have on reported net income? What major types of items are reported in the retained earnings statement?
vivid-view theater sells books of theater tickets to its customers at 28 per book. each book contains a certain number
On January 1, 2010, Pierce Company establishes a performance based share option plan for its 80 top executives. The terms of the plan are that each executive is granted a maximum of 200 options after completing a threeyear service period.
HSM Corporation issued a 10 year, 9% bonds, with a par value of $500,000 when the market rate was 9.5%. Prepare the HSMs journal entry to record bond issuance
Using all of the above information, calculate the cost for the market research project based on absorption costing principles. Please detail all of your work
Baltimore will withhold $220 federal income taxes. Use this information to determine the total payroll tax expense for Baltimore Company
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