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Matthew County issued a six month, 6 percent, $1,000,000 bond anticipation note on march 31, 20X5, to give temporary financing for a major general government capital project. The issuance of long-term bonds had not yet gets the legally required voter approval when the financial statements were issued, but most concur the voters will approve the referendum. Thus, in the event that the voters reject the long-term bond issue, the county has other sources it will use to finance the project.
1. Suppose the county has incurred $800,000 of construction costs on the project by end of its fiscal year (June 30,2005), the fund balance of the capital projects fund used to account for this project could be?
Purpose a 2010 S corporation tax return (Form 1120S), including the subsequent additional schedules and forms: Schedule D, Form 4562, and Schedule K-1.
Prepare a memo outlining the tax effects of every alternative and recommend the strategy that may minimize their total tax liability.
NML Ltd is a public gold mining company that is exploring for gold in the Ballarat and the Bendigo region. Geoff is the managing director and he seeks your advice as to the deductibility of the following expenses which were incurred prior to 30 June ..
Prepare a memorandum that outlines the tax consequences of each of the three alternative acquisitions
A purchase discount was recorded as a credit to purchases account- the remainder was properly recorded. This error will cause
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all have a specific name that coordinates with a specific account- from who shares were purchased/which company or who/which company sold shares.
What is the ABC Partnerships required tax year and Do the allocations have Substantial Economic Effect?
Calculate Carolines taxable income
Advise Justin of the capital gains tax implications if he sells these assets now
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