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Question - Osprey Corporation, an accrual basis taxpayer, had taxable income for 2015 and paid $40,000 on its estimated state income tax for the year. During 2015, the company received a $4,000 refund upon filing its 2014 state income tax return. The company filed its 2015 state income tax return in August 2016 and paid the $7,000 state income tax due for 2015. In December 2015, the company received a notice from the state tax commission that an additional $6,000 of income tax was due for 2013 because of an error on the return. The company acknowledged the error in December 2015 and paid the additional $6,000 in tax in February 2016. What is Osprey's 2015 Federal income tax deduction for state income taxes?
The dealer acquired the machine at a cost of $180,000. Prepare the journal entries to account for the lease transaction in the books of lessee, Simons Limited
it is late 1999 and you are a successful oil executive currently working in alaska for a major oil company. tomorrow
freeflight airlines is presently operating at 70 percent of capacity. management of the airline is considering dropping
1 in 2013 company a sold inventory costing 100 to its fully-owned subsidiary company b for 150. the entire inventory
The balance in Accumulated Depreciation at January 1 is $20,000. What entry would Crawford make to record the sale of the equipment
There are 60,000 shares authorized by the company and 45,000 shares issued and outstanding and 4,000 shares subscribed at $30 a share
Show that the zero state, where the total number of heads equal on each coin, is null recurrent.
In March of Year 1, Gerhard purchased an office building in Arizona. What is Gerhard's recognized gain/loss in Year 5
Suppose you hold a diversified portfolio consisting of $10,000 invested equally in each of 10 different common stocks. The portfolio's beta is 1.120.
you have just won a free trip to the destination of your choice and all airline or other transportation costs are
Perform an Internet search on any tax, law, accounting or auditing topic in which you are interested. Summarize and provide a general explanation.
Calculate the TOTAL (i.e. including both completed and closing WIP) equivalent units for this month IN RELATION TO CONVERSION
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