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An owner of an automobile body shop comes into your office for tax advice. He has been thinking about updating his antiquated computer system so he purchased a consumer handbook then he flew to San Francisco to visit the Apple Store to shop for computers for his personal and business use. He wants to deduct the trip, his food, the book, and the computer he purchased in San Francisco.
How would you advise him regarding the deductions and expenses he may be able to claim?
What is your definition of Corporate Global Responsibility (CSR) - which stakeholders of a company would be interested in a company's CSR initiatives and why?
In addition, Moss and Kim have suggested that the operating agreement be written so that all matters are settled by majority vote, with each partner having a one-third voting interest in the LLC.
What are the advantages of the corporate form of ownership? What are the disadvantages of the corporate form of ownership?
Evaluate your company performance in relation to GRI standards and comment on Stigler's theory and discuss the standards that are inherent in Global Reporting Initiative.
Make in good form a multiple-step income statement for the year 2011. Suppose a 30% tax rate and that 80,000 shares of common stock were outstanding in the year
Assume you are working as an investment financial officer for your company (or use a public company of your choice). Make up an investment opportunity for your company and discuss key sensitivities (risks) and possible scenarios. Discuss a few risks ..
Discuss the significance and importance of paragraph 57 of NZIAS38 in relation to the recognition of development costs as an intangible asset.
In 2007, Baldo Balloons sold 100 hot air balloons for $4,000 each. The balloons carry a 5 year warranty for defects. Baldo estimates that repair costs will average 4% of the total selling price. The estimated warranty liability at the beginning of th..
Pete needed some new equipment for his farm, so in 2014 he purchased a tractor for $250,000 and a combine for $350,000. He wants to use Section 179 expensing. If he decides to fully expense the tractor, what will his expensing and MACRS depreciation ..
Never recorded in the financial statements Recorded when purchased (individually or in conjunction with a business acquisition)
How much cash will have to be paid to retire the bonds? Is there a gain or loss on the retirement, and if so, how much is it?
A company that produces a single product had a net operating income of $75,000 using variable costing and a net operating income of $95,000 using absorption costing. Total fixed manufacturing overhead was $50,000 and production was 10,000 units both ..
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