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Depreciation reported on the tax return exceeded depreciation reported on the income statement by $128,000. This difference will reverse in equal amounts of $32,000 over the years 2015-2018.Interest received on municipal bonds was $11,600.Rent collected in advance on January 1, 2014, totaled $69,900 for a 3-year period. Of this amount, $46,600 was reported as unearned at December 31, 2014, for book purposes.The tax rates are 50% for 2014 and 45% for 2015 and subsequent years.Income taxes of $328,600 are due per the tax return for 2014.No deferred taxes existed at the beginning of 2014.(a) Compute taxable income for 2014.(b) Compute pretax financial income for 2014.(c) Prepare the journal entries to record income tax expense, deferred income taxes, and income taxes payable for 2014 and 2015. Assume taxable income was $980,700 in 2015.
Explain how much gift card revenue related to with the August 2013 gift card sales would Lizzie get to recognize in 2013 and 2014?
Safety Seats Co. recorded operating data for its shoe division for the year. The company's desired ROI is 5%. Evaluate the residual income?
Move document-Warehouse employees and Shipping employees should sign picking ticket to document transfer of inventory from the Warehouse to the Shipping department
What is the incremental income associated with accepting the special order? Evaluate the incremental revenue associated with accepting the special order?
Shareholders in the consolidated income statement
The company has sufficient capacity to produce the additional units. How much is the relevant income effect of accepting the special order?
Stigler's 'private interest theory' proposes that regulatory bodies (including accounting standard setters) are made up of individuals who are self-interested, and these individuals will introduce regulation that best serves their own self-interest.
Critically discuss the major ethical issues raised by the AWB scandal. You are required to make references to the unit materials and need to do scholar research to support your discussion.
Determine the total budgeted contribution margin for Greiner Company by month and in total for the first quarter of 2013. Be sure to show supporting calculations.
What discount rate did you use to evaluate the investment alternatives offered by the proposed capital expansion and replacement program?
Evaluate the basic earnings per share for 2008 and evaluate the diluted earnings per share for 2008.
Traceable fixed expenses totaled $216,000 and were allocated as 70 percent to Eastern and 30 percent to Western. Common fixed expenses totaled $295,000.
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