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If the client handed in their year-end financial statement using quickbook
we adjusted the client's book and file the 2012 tax return in April 2013, but we didn't tell the client the adjusting part (because we think it will cause misleading if the client has limit knowledge in accounting). Following year, the client continuing their book keeping in 2013 (without adjusting) If we want to file the tax return for the year 2013, what procedure we can do to adjust client's book? (the one we file to the IRS last year is correct.) show me the assumption and give the simple entry for explanation
The following procedure is recommended when creating financial statements in Excel, in order to minimize error and make the statements easier to read when provided to others:
Warner Motors' stock is trading at $20 a share. Call options that expire in three months with a strike price of $20 sell for $1.50. Which of the following will occur if the stock price increases 10%, to $22 a share?
What is the definition of being self-employed? What distinguishes a self-employed individual from an employee? Why is this distinction important? Explain.
Assume that Procter and Gamble had a 10% increase in sales in 2007 and that there was no change in costs except for increases associated with the higher volume of sales, compute the predicted 2007 oparating income for procter and gamble its percen..
What inventory system do you use and why? What are its advantages and disadvantages? What activities should you perform to correctly account for your inventory at year-end? Why is it important to track inventory? What does this information tell you a..
Which of the following is an example of a consideration the government takes into account when creating a tax?
Tommy had the option of receiving the meals or $800 in cash. Tommy accepted the meals. What is Tommy's gross income from working as a resident advisor?
With the time and material pricing method, the hourly time charge is typically set equal to:
Journalize Fidelity's distribution of the stock dividend on May 11. What was the overall effect of the stock dividend on Fidelity's total assets? On total liabilities? On total stockholders' equity?
How would your answer change if the "U.S. net equity" of the branch was $1,650,000 at the end of 2012? How much tax would be owed?
Write down the differences between traditional and derivative instruments. Why do companies use derivative instruments? Are derivatives a good investment?
How many dresses must the Bridal Shoppe sell to yield after-tax net income of $18,000, assuming the tax rate is 40%?
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