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Taxation Discussion Post
What is UBIT and what are some exceptions to the rule? Why do you think these exceptions exist? What is the significance of the "regularly carried on" test as it relates to UBIT?
Calculate Caroline's taxable income for the year ended 30 June 2012. Show workings where relevant and briefly explain all inclusions and exclusions.
How existing (old) goodwill on S's books is handled (i.e., assumed FV = $0)
How to account for $2.5 million payment from Insurance Company, How and when to claim expenses for environmental cleanup and asbestos removal, How much depreciation to claim in 2015 and 2016.
Write the SQL DDL to create the database that contains each of the relations shown in the above ERD. You will need to provide:
Using the U.S. tax rate schedule for married filing jointly, how much federal tax will they owe? What is their average tax rate? What is their effective tax rate? What is their current marginal tax rate?
What is the legislative intent behind the corporate alternative minimum tax (AMT)? Define tax reference items, AMT adjustment, and minimum tax credit.???
What are the tax implications of the repayment if Ralph was in the 35 percent tax bracket when he received the $15,000 payment from Acme, but was in the 28 percent tax bracket when he refunded $5,000 to Acme?
Determine the days sales uncollected for both companies as of the end of the present period. Which company is doing a better job in managing the collection of its receivables?
ben grimm is a 40 partner in we four llc a super-heroing organization. he does most of the heavy lifting. reed has 40
Using an available tax service or the Internet, identify three basic tax planning ideas or tax tips suggested for year-end tax planning. Which basic tax strategy from this chapter does each planning idea employ?
Determine how to calculate investments/dividends/interest on this 990 form as well as - Long term and short term assets
Describe the purpose of depreciation (or cost recovery) deductions. Give an example of how it benefits a company. Describe the requirements to qualify for a nontaxable exchange of property.
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