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You are the Tax Manager at a large firm. The firm has experienced significant growth in its tax practice. As a result, several new tax staff members were hired. Most of the new tax staff just graduated and have minimal hands-on tax experience. You are a mentor for a number of these new hires and need to help them with their work. Tax research is a skill that every tax accountant should possess. These skills allow tax accountants to provide value-added services to its clients. In addition, these skills are needed to evaluate nonroutine, unusual transactions. Tax research may be needed to defend a tax position questioned by the IRS. One important concept to understand within tax research is the hierarchy of the tax authoritative sources.
Prepare an interoffice decision-aid/memo to your tax staff including the following:
The partnership pays Gast $100,000 cash for her partnership interst. After Gast's retirement, what is the balance of Irving's capital account?
Describe fully the alternatives that are available to you in this situation. Express your personal opinion as to the appropriate course of action and provide reasoning to support your opinion.
Multiple choices on Defective products in Production - Patrick\'s production manager reports that the defects can be corrected for $5 per unit, enabling them to be sold at their regular market price of $12.50
Determine the contribution Margin Income statement and Redo the company contribution format income statement assuming that the company sells 1,400 units.
Calculation of product cost and breakeven point - Evaluate the product cost of training a student over the entire course (there are 75 students in this particular course)?
Evaluate the amount of Clem's expenses that are deductible for AGI this year under the subsequent circumstances
Using a theory of constraints (TOC) approach, rank the products in terms of profitability. Illustrate what price for lemonade would equate its profitability to that of soda?
what are stock rights? How does the issuing company account for them? Please explain the accounting requirements for stock compensation plans under GAAP
When designing a chart of accounts for this business, what is minimum number of digits necessary to represent the general ledger account code, including subsidiary ledgers?
Determine EPS under IFRS rules; Criticize and Defend IFRS Accounting; Evaluate and present the difference in EPS and Net Income between US GAAP and IFRS;
Evaluate the company's predetermined overhead rate for the year. Logan's actual manufacturing overhead for the year was $749,346 and its real total direct labor was 28,500 hours.
On November 10 of the current year, Flores Mills provides services to a customer for $8,000 with credit terms 2/10, n/30. The customer made the correct payment on November 17. How would Flores record the collection of cash on November 17?
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