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In 2007, Potrus, an accrual basis corporate taxpayer, received a $40,000 advance for a series of eight lectures by various employees for the Art Institute. After delivering five lectures, the series was cancelled for poor attendance. Potrus refused to return any of the advance payment, so the Art Institute sued. In 2008, Potrus was ordered by the court to repay $15,000. Potrus's net income was $426,000 in 2007 and $298,000 in 2008. How should Potrus treat the repayment to obtain the best tax result?
Calculation of Equated Annual Cost and You are evaluating two different silicon wafer milling machines
Question 1: For a given accounting period, which of the following is likely to represent primarily variable costs?
a company has identified the following investments as looking promising. each requires an initial investment of 1.2
what amount should an investor be willing to pay for a 1000 5-year united states government bond which pays 50 interest
Computation of net cash flow from the salvage value of the fixed assets and Custom Cars purchased some fixed assets two years ago for $39,000
abstract agricomp a supplier of computer systems for farmers has surveyed it dealers on whether to change its procedure
on january 2 2011 the crossover band acquires sound equipment for concert performances at a cost of 55900. the band
eva corp. experience rapid growth. dividends are expected togrow at 25 per year during the next three years 15
Blackburn & Smith's common stock currently sells for $23 per share. The company's executives anticipate a constant growth rate of 10.5 percent and an end-of-year dividend of $2.50.
(Annualizing a monthly rate) You credit card statement says which you will be charged 1.05% interest a month on unpaid balances. What is the Effective Annual Rate (EAR) being charged?
Describe Labour Cost and how many testers should they use to carry out the testing effort
Suppose you add a new stock to your portfolio. NewCo now accounts for 50% of your total portfolio. The expected dollar return on NewCO stck is 19% and its standard deviation is 30.
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