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A foreign corporation can structure its U.S. operations as either a branch or a subsidiary. What are the tax advantages of operating in the United States through a separately incorporated subsidiary? What are the tax advantages of operating in the United States through an unincorporated branch? What general business factors should be considered when choosing between the branch and subsidiary forms of doing business in the United States?
What is full and fair disclosure, and why do you think it is important? To whom is it important? Just investors?
If your boss asked you to find the reason for a substantial increase in losses due to uncollectible accounts, illustrate what policies and procedures would you investigate? What suggestions to reduce bad debts would you recommend? Explain your ans..
a saw mill was purchased on july 1 2005 for 19.5 million. industrial engineers estimate the mill can saw 100 million
This income statement reflects sales of 100,000 mice. Direct materials cost $5.00 per mouse, direct labor was $1.00 per mouse, and sales commissions were $1.50 per mouse. Advertising costs totaled $200,000. All manufacturing overhead costs are fixed...
the land carried a value of $250,000. Nikle paid $300,000 down in cash and signed a note payable for the balance. Prepare the journal entry to record this transaction.
At the beginning of the year, a company bought three new machines for its production facilities. The machines were all different so each had to be recorded separately. Below are the costs related to each purchase.
Research this question and can not find a set forth answer list of countries that have adopted IFRS and how cultural differences can impact interpretation of IFRS.
“National differences in statutory tax rates are the most obvious yet the least significant determinants of a company’s effective tax burden.” Do you agree? Explain this statement by comparing at least two different countries.
Identify and analyse what are the potential problems associated with this accounting standard, the IASB’s actions to improve this standard?
What is the manager’s responsibility in comparing data? What are the four common uses of comparative data? Illustrate what is meant by standardized data?
His mother was a resident of a home for the aged for the entire year and had no income. What is Murray's filing status for 2011, and how many exemptions should he claim on his tax return?
A patent was acquired by Grotius Corporation on January 1, 1999, at a cost of $72,000. The useful life of the patent was estimated to be 10 years. At the beginning of 2003, Grotius spent $9,000 in successfully prosecuting an attempted infringement of..
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