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benjamin and ester file a joint return and have AGI of 165,000 both are active participants in their employer's pension plan. they have one child emily who is age 8 emily's grandparents contributed 1,000 to a coverdell education savings account for her in 2011. what is the maximum permitted coverdell education savings account contribution that benjamin and ester can make in 2011?
a-0b-1,000c-2,000d-3,000
Assuming a 30% tax rate, what amount was deducted for depreciation on the corporation's tax return for the current year?
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The enacted tax rate increased to 30 percent in Year 2 compared to an enacted rate of 20 percent in the prior year. At December 31, Year 2, the company would record a deferred tax expense of:
Which of the following accounting treatments is proper for a change in reporting entity?
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