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Brian, a self employed individual, pays state income tax payments of:
$900 on January 15, 2014 (4th estimated tax payment for 2013)
$1000 on April 14, 2014 (1st estimated tax payment in 2014)
$1000 on June 16th, 2014 (2nd estimated tax payment in 2014)
$1,000 on September 2014 (3rd estimated tax payment in 2014)
$800 on January 15, 2015 (4th estimated tax payment of 2014)
Brian had a tax overpayment of $500 on his 2013 state income tax return and applied this to his 2014 state income taxes. What is the amount of Brian's state income tax itemized deduction for his 2014 Federal income tax return?
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Through a “Type B” reorganization, Golden Corporation acquired 90% of Retriever Co stock by October 2 of the current tax year ending December 31. At the time the 90% was acquired, Retriever Co was worth $800,000 and the Federal long-term tax-exempt r..
Prepare a statement of cash flows using the indirect method - Accounts payable pertains to merchandise creditors.
At December 31st, 2014, Salaries and Wages were expensed for $5,600 for 5 days in December and 5 days in January 2015. Assume the original entry was accrued into Accounts Payable.
calculation of cost of goods sold.the balance in the finished goods inventory account on july 1 2007 was 34000 and the
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During the year, purchases of Office Supplies totaled $4,200 on account. The inventory of Office Supplies at the end of the year is $1,000. What will the adjusting entry required at the end of the year?
How does this transaction affect Investment in Ricardo account that appears on DeMilo’s financial records? Investment in Ricardo should be increased by$?
Prepare next year's financial plan for Haverly on the basis of these assumptions and last year's financial statements. Include a projected income statement, balance sheet, and statement of cash flows.
How much would you have to deposit now into an account that earns 1/4% per month to fund monthly withdrawals of $200 for the next 20 years?
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