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Assignment: Taxation Research and Communication
The current tax law system in the United States has emerged over many years from statutory, administrative, and judicial sources. These sources are continually changing and new laws are introduced at least annually.
Suppose a client has come to you with a question about corporate taxation. Discuss your plan of action and communication with the client. Remember, the client does not have any technical background, and you need to communicate in terms he or she will understand.
Keeping this in mind, respond to the following:
1. What would be your plan of action?2. What tax sources would you use to research the problem?3. How would you communicate your findings to the client?
Write a three- to five-page paper in MS Word format. Apply APA standards for writing style to your work.
How does the United States tax Ericas activities and how would your answer change if Erica were a self-employed technician rather than an employee?
Determine the marginal tax rate and the effective tax rate for each of the C corporations and describe why marginal tax rate for a C corporation can exceed 35%, but effective tax rate cannot.
What journal entry would OI have made to record the additiuonal $295 million of asbestos liability? You can ignore income taxeffects.
Determine the corporation's deferred tax asset and deferred tax liability situation, and then complete the income statement and balance sheet to reflect proper GAAP accounting.
As of what date can the IRS no longer pursue Kevin with the threat of collection of the related tax, interest, and penalties?
how the client's family can experience tax savings should the client pass away. Cite relevant governing rules and regulations.
Assuming that Gray is 52 years old, determine the monthly premium that Gray must include in gross income as a result of receiving the group-term life benefit.
Assume Manny's marginal tax rate is 40 percent this year and next year, and that he can earn an after-tax rate of return of 12 percent on his investments. Should Manny send his client the bill in December or January?
HA3042 TAXATION LAW - Discuss whether or not the three payments are income from personal exertion. Would your answer differ if she wrote the story for her own satisfaction and only decided to sell it later?
If the cost of common equity for the firm is 19.4%, the cost of preferred stock is 12.4%, and the before tax cost of debt is 10.1%. What is Jowers cost of capital? The firm's tax rate is 34%.
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she also has salary from other employment of $46,000. If she is single with no dependents, what is her taxable income in 2004 and what is her tax liability?
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