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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 - Prepare journal entries to record the income tax and deferred tax for 2020 and 2021?
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.
Term Structure of Interest Rates
Write a report on Internal Controls
Prepare the bank reconciliation for company.
Create a cost-benefit analysis to evaluate the project
Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR
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
CAPM and Venture Capital
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