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Question - Zeus company reported pretax financial income of P3,000,000 for the year ended december 31 2020 . The taxable income was P4,000,000.
The difference is due to rental received in advance. Rental income is taxable when received.
The income tax rate is 30% and zeus company made estimated tax payment of P500,000 during the current year.
Required -
A. Prepare journal entries relating to income tax for 2020.
B. Compute the total income tax expense for 2020.
Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest. How much control does the Fed have over this longer real rate?
Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.
Accounting problems, Draw a detailed timeline incorporating the dividends, calculate the exact Payback Period b) the discounted Payback Period. the IRR, the NPV, the Profitability Index.
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Prepare the bank reconciliation for company.
Create a cost-benefit analysis to evaluate the project
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Distinguish between liquidity and profitability.
Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.
Simple Interest, Compound interest, discount rate, force of interest, AV, PV
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