When can 3D Printing assert an effective settlement

Assignment Help Financial Accounting

Reference no: EM132570727 , Length: 3 pages

Assignment:

Case 15-9c: Settled or Not Settled

Required:

1. For each tax position taken on its 2010 federal tax return:
a. When can 3D Printing assert an "effective settlement"?
b. When should 3D Printing adjust previously recognized amounts in the financial statements, if any?

2. Does 3D Printing have a basis to change its assessment of similar tax positions taken in other periods if it concludes it meets the effective settlement conditions related to the UTPs included in its 2010 tax return?

3. If 3D Printing were to report under IFRSs, what are the main differences in accounting for uncertainty in income taxes it would encounter?

Fact Pattern 2

Required:
• Assuming 3D Printing did not classify Subsidiary J as a discontinued operation, on what income statement line item(s) (operating expense or income tax expense) should the reversal of the indemnification receivable and UTB each be presented?

• Assuming 3D Printing classified Subsidiary J as a discontinued operation, in what income statement item(s) (continuing operations or discontinued operations) should the reversal of the indemnification receivable and UTB each be presented?

In a minimum of 750-words paper.

Ensure that your paper is organized and formatted to APA 6th edition.

Content

• Response demonstrate a clear understanding of the key elements of assignment questions.
• Responses thoroughly cover the elements in a substantive manner.
• Response demonstrates critical thinking and analysis.
• Content is complete and accurate.
• Introduction and conclusion provides adequate information on the given topic.

Organization

• Paper structure is clear and easy to follow.
• Ideas flow in a logical sequence.
• Introduction provides a sound introduction to the topic and previews major points.
• Paragraph transitions are logical and support the flow of thought throughout the paper.
• The conclusion thoroughly reviews the major points.

Writing Style,

Grammar, APA Format

• Sentences are well constructed, complete, clear, and concise.
• Words used are specific and unambiguous.
• The tone is appropriate to the content and assignment.
• Grammar, spelling and punctuation are correct.
• APA guidelines (6th edition) are followed, such as headers, citations, references, etc.
• Effective use of aids, such as sections, summaries, table of contents, indices, and appendices (if appropriate)

Attachment:- Case - assignment.rar

Reference no: EM132570727

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