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Both S Corps and partnerships have rules on permissible tax years, and cannot just use whatever tax year they like. What are the rules for each? Compare and contrast them, since they are not exactly the same. Why does the government worry about this? What is the government worried about?
The creation of S corporation as an alternative available for business organization created a variety of complications in the tax code and regs. One of these is the need for the accumulated adjustments account. What purpose does the accumulated adjustments account serve? What if the S corporation has always been an S corporation?
What is the Form 1120 Schedule M-3? What is shown on the schedule? What type of accounting system would seem to be required to produce this information? What type of knowledge, skills, and abilities would seem to be required to produce this form?
What is the difference between a qualified employee discount and a bargain purchase by an employee?
vintage auto company manufactures parts to order for antique cars. vintage auto makes everything from fenders to engine
What is the revenue recognition principle? What is the current environment regarding revenue recognition? Research a current company's financial statement that the SEC has present or past investigations on for revenue recognition practices of a co..
1.which classification of investments is used when a compatemporary changes in the value of securities after purchase
shimmer inc is a calendar year end accrual method corporation. this year its sells the following long term assetsassets
coogly company is attempting to identify its weighted average cost of capital for the coming year and has hired you to
Why is a knowledge of accounting concepts and terminology useful to anyone in a business activity?
What is the value of reworking the action figures and selling them to the toy store? Is the fact that Toys Ahoy! spent $6.25 to produce each action figure relevant to your value computations?
suzy owns a 25 capital and profits interst in the calendar-year sjdv partnership. her adjusted basis for her
air france-klm af a french company prepares its financial statements according to international financialreporting
the following transactions occurred during julya. received 1900 cash for services provided to a customer during july.b.
The company has a convertible bond issue outstanding. The bonds were issued four years ago at par ($2,000,000), carry a 7% interest rate, and are convertible into 40,000 shares of common stock. The company has a 40% tax rate. Diluted earnings per ..
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