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A colliery took a coal mine on lease at minimum rent of rs 7500 p.a. Rate of royalty is 25 paise per tonne.each year's shortworking can be recouped out of royalty of next 3 years. Year 1 production nil. year 2 production 6000.3rd year 24000 4th year 60000 5th year 45000 prepare shortworkings accounts in the books of company for five years.
she contributed an additional $20000 to the corporation to help them. How much of her loss may she deduct as an ordinary loss?
Discuss the differences between unit-related, batch-related, and product-sustaining activities. Give one example of each type of activity.
Smith Company's break-even point is 12,200 units. Each unit generates variable costs of $2.20 and is sold for $4.90. What are the total fixed costs?
Auditing standards discuss fraud in details. What is your impression of the auditor's responsibility to discover it? Do you make a distinction between responsibility regarding management fraud versus employee fraud?
What results have empirical studies of the dividend theories produced? How does all this affect what we can tell managers about dividend payouts?
Are you familiar with any foreign income tax planning strategies that are utilized by some multinational corporations? Do you know of any of the intricacies of how foreign income taxes impact the consolidated financial statements of a US parent?
Eagle Tools, Inc., the manufacturer of the gun, for product liability, on the ground of strict liability. What are the elements for an action based on strict liability? In whose favor is the court likely to rule?
Make the journal entries to record the following transactions in Hunt Ltd’s records by using perpetual inventory system.
An introduction to internal controls, explaining in your own words the two primary goals of internal control.
In which of the following situations is the taxpayer not allowed a deduction for moving expenses?
Prepare the appropriate journal entry to be made by Bayfield Company for the first lease payment. Prepare the journal entry to record the lease agreement on the books of Josh inc. on January 1, 2008
Total 2008 gift of life insurance policy is 72,000. annual exclusions are 24,000 (two donees at 12,00). Current taxable gifts equal 48,000.
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