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In 2007, Potrus, an accrual basis corporate taxpayer, received a $40,000 advance for a series of eight lectures by various employees for the Art Institute. After delivering five lectures, the series was cancelled for poor attendance. Potrus refused to return any of the advance payment, so the Art Institute sued. In 2008, Potrus was ordered by the court to repay $15,000. Potrus's net income was $426,000 in 2007 and $298,000 in 2008. How should Potrus treat the repayment to obtain the best tax result?
Identify a contemporary health care issue and write a paper of 750-1,000 words that describes how the issue affects the organization from a business perspective. Apply the following questions to generate your conclusions about how you would procee..
Evaluate the potential growth rate. Look for information on similar products or services to come up with a growth rate over three years; this may be adjusted in later revisions.
Calculation of IRR, NPV and analysis in decision making and how can the use of Net Present Value assist in the measurement and evaluation of corporate projects to ensure that stakeholder interests are being met
How does the current market rate of interest impact time value of money calculations? How can this aspect alter your current spending, savings, and budgeting patterns? How have you previously used the time value of money in your own personal financia..
Research and identify the current levels of the real and nominal GDP, unemployment rate, the inflation rate and the key interest rate. Relate these variables to the current state of the economy.
What are the main component sub-accounts of the current account in the balance of payments (BoP)? Give and explain one debit and one credit example for each component sub-account for the United States.
question 1 i eli lilly is very excited because sales for his nursery and plant company are expected to double from
New debt would be issued to finance the acquisition and retire the old debt, and this new debt would have an interest rate of 8%. Currently, the risk-free rate is 6.0% and the market risk premium is 4.0%.
Calculate the premium on the bonds-that is, the percentage excess of the conversion price over the stock price at the time of the issue.
What are the strengths and weaknesses of financial ratio analysis?
1. abc has total sales of 184 assets of 101 return on equity of 30 and net profit margin of 7. what is the debt
If Jake discounts the future price of the trees at 10% per year, what is the present value of their future prices? You should show your work! Please explain your answer.
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