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Problem 1: In its 2020 income statement, Lob Corp. reported depreciation of P370,000 and interest revenue on municipal bonds of P70,000. Labs reported depreciation of P500,000 in its 2020 income tax return. The difference in depreciation is the only difference, and it will reverse equally over the next three years. Enacted tax rate for all years is 30%. What amount should be included in the deferred tax liability in Lab's December 31, 2020 balance sheet?
Hibiscus Ltd has recently completed its annual stocktake. Briefly outline how each of the Derived measurement have been used
Compute the correct amount for inventory at December 31, 2016.
ABC Inc. produces washing machines, dryers, and dishwashers. Do you recommend that ABC purchase the automated system. Show detailed calculations.
Determine Which of the types of pension income does NOT qualify for the ITA 118(3) pension income tax credit? Old Age Security payments.
hand-in assignment questionthe income statement for abcs 2012 fiscal year is presented below. abc manufactures one type
which project in your opinion should be accepted considering tha management requires a 10% return on investment however the management does not consider pay
Each asset is transferred subject to the liability. What is Harvey's recognized gain, if any, on the transaction; and what is his basis in the office building?
Is the University discharged from its obligation of performancce? Is professor Glass discharged from his obligation of performance? Explain, citing the legal principles involved.
$2 per share and its current market price is $25 per share. Which of the following is correct when a 15% stock dividend is declared and distributed?
Dearborn Supplies has total sales of $193 million , assets of $108 million, a return on equity of 33 percent, and a net profit margin of 7.1 percent.
Long and Short, CPAs, were auditing Island Corporation for the year ended December 31, 2014. On January 11, 2015, a major customer of Island Corporation declared bankruptcy as the result of an uninsured loss due to a major fire in their warehouse on ..
Describe the key components of your budget as well as how long it will take to complete the project. Sponsor has set a limit on the amount of money
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