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Filed the federal income tax return for 2012. The total tax for the year was $125,250. During 2012, quarterly deposits of estimated tax totaling &120,000 had been made. The additional tax of $5.250 was paid with the return. On December 31, 2012, the accountant had estimated the total tax for 2012 to be $123,600 and had recorded a liability of $3,600 for federal income tax payable. How do I put this in a general journal?
Take advantage of the presidential election campaign check-off. John is an accountant. Other relevant information includes
find the effects be of the overall transactions on reported income for 2009? why would steinbach take these actions?is
Jane Collier, James Taye, and Steve Allwine each own one-third of the common stock of Tasty Treats and Beverages. The corporation was incorporated on April 3, 2004.
Consider the GST consequences of the above transactions.
Find how much cash does Campbell soup collect from customers during year 10 and how much is paid in Cash dividends on common stock in Year 11?
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predict the effects of pollution permits on poor less-developed areas like brazils valley of death.the pollution
1. fairfax company had a balance in deferred tax liability of 840 on 31st december 2014 resulting from depreciation
Assume that the before-tax required rate of return for Happy Trails Lodge is 14%. Compute the before-tax NPV of the new lift and advise the managers of Happy Trails about whether adding the lift will be a profitable investment. Show calculations t..
owl is a intimately held corporation owned by 8 shareholders each has 12.5 percent of the stock. selected financial
michael earned 10000 at the k-m resort golf club during the summer prior to his senior year in college. he wants to
Prepare the C Regular Corporation Tax Return for the Lawson And Norman Enterprise
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