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Discuss the complexity of the tax system under Goods and Services Act 2014 (as amended) and hence the need to make adjustments including adjustments on account of the following:
(a) Credit and debit notes
(b) Unpaid debts
(c) Overdue debts
(d) Adjustments for a mixed supplier
(e) Longer period or annual adjustments
(f) Capital goods adjustments
(g) Adjustments for varying taxable use
Your discussion should include worked examples and citation of the authority, rules and regulation under which those adjustments are made, and the effect of those adjustments to the final GST liability of the taxable person.
Probability Distribution of Financing Costs. Space Corporation, a U.S. corporation, decides to borrow Euro for one year. The interest rate on the borrowed euro is 6 percent. Space has developed the following probability distribution for the euro's..
elite company is planning to add a new product to its line. to manufacturer this product the company needs to buy a new
Hamilton Tool and Die Company purchased $72,000 of equipment with an estimated service life of 4 years. The equipment will be worth $4,000 at the end of its life. The annual amount of depreciation on this equipment is:
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For the loan in Problem, determine the monthly interest for the first and second months and the outstanding principal at the end of the first and second months.
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Does revising the warranty estimate pose an ethical dilemma? Who would be affected if the suggestion is followed?
Compute the earnings per share of common stock using 240,000 as the weighted average shares outstanding for the year.
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What are different criteria for recognizing revenue? Why are there so many revenue recognition methods? Why are the methods subjective, and what are the implications on income statement quality?
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