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On 1 july anderson ltd require 70 % of equity capital of ARthur a cost of $ 4 millions at the date of acquisition all assets of arther are fairy stated and the total shareholder funds of arthur are $ 4.4 millions cosisting of share capital 3 m retained earning 1.4 M addditional information the management of anderson measures any non controlling interest in arthur at fair value during 2012 financial year arthur sells $45 000 of inventory to anderson at the year end anderson has sold this inventory tax rate 30 %.
If the unearned revenue account hadan unadjusted normal balance of $4,800 and an adjustment was made debiting the account for $1,500, the account would appear on the adjusted trial balance of the work sheet as a :
bulldetermine the benefit derived from deductions for and from adjusted gross incomebulldetermine the special rules
soldrum company is considering automating its production facility. the initial investment in automation would be 12.54
Describe a worse-case scenario for an affiliated group seeking to file a consolidated tax return. Provide specific examples to support your response.
On Jan 1. 2009, Clintwood corporation issued a $1,000, ten-year, 10% bond payable (interest payable each dec 31) For the 3 assumptions below complete the following schedule assuming the accounting year ends dec 31, and straight-line amortization i..
financial statement fraud is common these days. phrases like earnings management cookie jar accounting and accounting
President Joan Elbert is considering either a 10% stock dividend or a 2-for-1 stock split. She asks you to show the before-and-after effects of each option on retained earnings and total stockholders' equity.
Net loss is $130,000 and the partners have no written partnership agreement.
Meca Concrete purchased a mixer on January 1, 2007, at a cost of $45,000. Straight-line depreciation for 2007 and 2008 was based on an estimated 8-year life and $3,000 estimated residual value. Compute depreciation for 2009 and 2010.
tax preparation scenario summary you have a small tax accounting preparation and bookkeeping practice. a new client
it is important to properly classify and report current and long-term liabilities because they affect liquidity. refer
1) Discuss how level of activity is measured in manufacturing, merchandising, and service firms.
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