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One such focus is to understand the major differences in US GAAP and IFRS (International Financial Reporting Standards). The portfolio project is divided into two parts; provide detailed responses to both parts of the project.
Part I
1. Provide a detailed history of the convergence project between US GAAP and IFRS.
2. Discuss in detail the major differences between US GAAP and IFRS applications.
3. Provide a list of countries that have adopted IFRS and how cultural differences can impact interpretation of IFRS.
Part II
1. Explain Transfer Pricing in detail.
2. Provide a detailed example of how Transfer Pricing can be used successfully by Multinational Corporations.
3. Please discuss in detail various methods of translating foreign currency financial statements.
To be a qualifying child the taxpayer must meet three general tests and five specific tests. What are the three general tests?
In the spotlight about FedEx Corporation, you get a feel for the amount of investment in assets and the resulting liabilities that are required to operate a competitive corporation.
Leister Auto Supply does not segregate sales and sales taxes at the time of sale. The register total for March 16 is $15,540. All sales are subject to a 5% sales tax. Compute sales taxes payable, and make the entry to record sales taxes payable an..
A business receives a cash payment for services rendered. Which of the following occurs?
Samuels, Inc. reported net income for 2011 is $105,000. During 2011 the company had 5,000 shares of $100 par, 5% preferred stock and 20,000 of $5 par common stock outstanding.
In Kirk's December 31, 2010 financial statements, for which the auditor's fieldwork was completed in April 2011, how should this casualty be reported?
What tax years are available to corporations? How do the options differ from other forms of business organizations?
Bruce debited cash and credited unearned rent revenue for $600,000. At December 31, 2009 (the end of the accounting period), give the adjusting entry Bruce should make in respect to the rent.
On December 31, 2012, Faital Company acquired a computer from Plato Corporation by issuing a $600,000 zero-interest-bearing note, payable in full on December 31, 2016.
Which of the following industries would most likely have joint costs in production?
Sam Jones is a pharmacist earning $90,000 per year and he decided whether to purchase a pharmacy and become manager of a business that generates revenue of $500,000 each year.
The options are exercisable between January 1, 2014, and December 31, 2016, at 81% of the quoted market price on January 1, 2011, which was $16. The fair value of the 20 million options, estimated by an appropriate option pricing model, is $6 per ..
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