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Is it a violation of the Texas Disciplinary Rules of Professional Conduct if an attorney causes to be published in a newspaper of general circulation an advertisement targeted for potential clients who have a specific legal problem.Is it a violation of the Texas Disciplinary Rules of Professional Conduct if an attorney sends an unsolicited letter to a lay person not a prospective client but who is in a unique position to refer targeted clients to the attorney in exchange for business referrals from the attorney.
Advise the directors as to the Hong Kong profits tax implications in relation to the taxability of profits of the Korean Company, as well as the profits accruing to the Hong Kong entity involved.
Evaluate the amount of foreign source income Eastwood will include in the US tax return in each of the 3 years and evaluate the amount of foreign tax credit Eastwood will be allowed to take in evaluate its US tax liabilty in each of the 3 years.
Jane Collier, James Taye, and Steve Allwine each own one-third of the common stock of Tasty Treats and Beverages. The corporation was incorporated on April 3, 2004.
Calculate the depreciation for 2010. If Salem had been located in a qualified enterprise zone, what would be the depreciation amount? Explain the depreciation method you used.
What factors affect the choice of a cash or accrual basis and does Lee have a choice of the basis he adopts?
in 2012 micah johnson ssn 000-22-1111 incurs the following unreimbursed employeebusiness expensesairplane and taxi
Blue Corporation, a cash basis taxpayer, has taxable income of $700,000 for the current year. Blue elected $80,000 of § 179 expense. It also had a related party loss of $30,000 and a realized (not recognized) gain from an involuntary conversion of..
five years ago lacey kaylee and doug organized a software corporation dlk which prepares and sells online meetings
A staff tax accountant has come to you for advice. She has begun a tax return and does not know what to do with the expenses that the client has submitted as itemized deductions.
question below is an extra credit tax case. read the facts and the issues. give final case in the form of a 1-2 page
What's the result of your research and prepare tax file memoranda to explain you research results.
Caroline is a 55-year-old Australian resident. She is the chief marketing officer based in Sydney for XYZ Limited (XYZ), a public company listed on the Australian Securities Exchange (ASX).
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