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Question - In the current year, Plum corporation, a computer manufacturer, donated 100 laptop computers to a local university ( a qualified educations organization). The computers were constructed by Plum earlier this year, and the university will use the computers for research and training. Plums basis in the computers is 35,000 and their fair market value is 120,000. What is plums deduction for the contribution of the computers (ignoring the taxable income limitation)?
The price at which a stock can be sold depends upon a number of factors. Which statement below is not one of those factors?
determined at the date of the purchase that the fair value of the identifiable net assets of Hall
Linda is a qualifying tax widow in 2010. In 2010, she reported $75,000 of taxable income. What is her gross tax liability using the tax rate schedules
a five-year 500000 bond was issued on 11111. the stated rate of interest was 10 and the effective rate of interest was
Which of the following is NOT classified as a noncurrent liability?
selected t-accounts for rolm company are given below for the just completed yearraw materialsmanufacturing
Cleaners requires a 10% rate of return. What is the approximate net present value of this investment
‘In recent years, the IASC/B has clearly been moving towards the use of current values rather than historical costs.' Discuss.
determine the realized recognized and postponed gain or loss and the new basis for each of the following like-kind
Journalize the transactions - Post to the ledger accounts and Prepare a trial balance on May 31, 2012 - Desiree uses the following chart of accounts:
A company purchased land for $72,000 cash. Real estate brokers' commission was $5,000 and $7,000 was spent for demolishing an old building on the land before construction of a new building could start. the cost of land would be recorded at what amo..
cresol corporation has a large number of potential investment opportunities that are acceptable. however cresol does
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