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Assume that last year (2011) A & A Products had a net operating loss of$50,000 and for this problem A & A Products reported tax expense for 2012 of $70,000. Also assume that in 2010 A & A Products had income of$10,000 and a tax rate of20% (ignore any earlier years). This year, 2012, A & A Products reported net income of$70,000 and a tax rate of20%. Prepare the entry that A & A Products should have made in 2011 . Prepare an entry for 2012 recording the effect on A & A Products' books ofthe 2011 NOL.
how using tax preparation software or internet r e s ources can assist the tax professional in the preparation of tax
Which of the following is an advantage of corporations relative to partnerships and sole proprietorships?
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In 2011, Father sold land to Son for $150,000 cash and an installment note for $450,000 due in 2015. Father's basis was $240,000. In 2012, after paying $27,000 interest but nothing on the principal, Son sold the land for $600,000 cash. As a result..
Which of the following is the least praticial reason for allocating service department costs to user departments?
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Albany Trading operates in a very competitive field. To maintain its market position, it purchased two new machines for cash on 1 January 2011. It had previously rented its machines.
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