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Analysis Regeneron Pharm (REGN)'s inventory at end of 2015. You have to use 10-K that comes from www.sec.gov. assignment provides an analysis of your firm's inventory including the inventory method your firm uses, restatement of the inventories on a FIFO basis to estimate the current economic value of the inventories held by your firm, calculation and statement of adjusted Current Ratio and adjusted Inventory Turnover Ratio for your firm on a FIFO basis, and an estimate of the cumulative tax effect of the use of the LIFO method.
Inventory analysis
a. Comment on the inventory methods used by your company.
b. Restate the inventories on a FIFO basis to estimate the current economic value of the inventories held for your firm.
c. Adjust the Current Ratio and the Inventory Turnover Ratio for your firm on a FIFO basis.
d. Estimate the cumulative tax effect of the use of the LIFO method.
Determine the net income after taxes if the leases are treated as capital leases and determine the return on assets under the (a) operating lease assumption and (b) capital lease assumption.
A small tax accounting preparation
ABC Corporation had $92,879 of taxable income. Compute the tax liability.
Prepare a response words documenting how, as a tax analyst, you see this program, and note any tax implications related to the program.
transaction taxable income increase decrease eampp increase1. realized gain of 50000 on involuntary conversion of
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Merchandise costing $2,400 was sold for $4,000 to B.J. Taylor on December 29, 2010, but the sale was recorded in 2011. The merchandise was shipped F.O.B. shipping point and was not included in ending inventory. Meyers uses a periodic inventory sys..
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HA3042 TAXATION LAW ASSIGNMENT, Rubber Co manufactures tennis balls. On 1 January 2010, Rubber Co purchased a new machine for $1.1m (inclusive of GST) which it used to produce the tin cans in which its tennis balls were placed for sale to retailer..
Suppose a Swedish krona is selling for $0.1121 and a Maltan lira is selling for $2.7878. What is the exchange rate (cross rate) of the Swedish krona to the Maltan lira?
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