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Htech Corp. started its operation in 2010 and has a $550,000 net operating loss when the tax rate is 35%. In 2011, the company has $680,000 taxable income and the tax rate is revised to 40% in early 2011.
a. What are the entries in 2010 to record the tax loss carry-forward?(Assuming that it is more likely than not that half of the loss carry-forward will not be realized)
b. What entries would be made to record income tax expenses in 2011?
Identify from the list below the type of disposition of a passive activity where the taxpayer keeps the suspended losses of the disposed activity and utilizes them on a subsequent taxable disposition.
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During the past year a company had total fixed costs of $70,000. Its product sold for $9 per unit. Variable costs during this time equaled $5 per unit.
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1. how can common size statements be useful for comparison purposes? to what can you compare? how can a company improve
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