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Cydnee is an employee of KF Corporation (a calendar-year taxpayer). In February 2013, KF purchased a new $40,000 car for Cydnee's use. During 2013, 2014, and 2015, 60 percent of Cydnee's mileage on the car was business related and 40 percent was for her personal driving. Her personal use was properly treated as taxable fringe benefit income. Compute KF Corporation's depreciation deduction for the car for 2013, 2014, and 2015 if the maximum depreciation (including bonus depreciation) was claimed.
you are a management analyst for xyz aircraft manufacturing company. your company is considering either to use
Bremm repoted a net income of 210,000.00. Dividends of 70,000.00 were paid each of these two years. What is the equity method balance of Wilkerson investment at Bremm, Inc at December 31, 2009?
The bookkeeper prepares a daily bank deposit slip and compares the total with the total amount shown on the daily remittance tapes. All remittances are deposited in the bank the day they are received. (Cash receipts from sources other than service..
1. hoosier industries is a u. s. multinational corporation with two wholly owned subsidiaries one in malaysia and one
Presented below are a number of accounting procedures and practices in Sanchez Corp. For each of such items, list the assumption, information characteristic, principle, or modifying convention that is violated.
Accounting rate of return. Based you calculation on the initial cost of the investment.
buchanan co. recently was sued by a competitor for patent infringement. attorneys have determined that it is probable
abc inc. has just entered into the business of selling antique cars. the company management decided to lease the
roaming bicycle manufacturing company currently produces the handlebars used in manufacturing its bicycles which are
Smith Company engaged in the following transactions during 2007. The amount of retained earnings at December 31, 2008 is?
Calculate the payback period and the net present value for each investment. Show your calculations.
1. A manufacturing shop is designed to operate most efficiently at an output of 550 units perday. In the past month the plant produced 490 units. What was its capacity utilization ratelast month?
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