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Intermediate Accounting
1. Why are there differences between taxable and financial income? What are some examples of permanent and temporary differences? Why do these differences exist? How do they affect the financial statements?
2. How are deferred tax assets and deferred tax liabilities derived? How do they relate to the difference between tax expense and taxes payable? How could an organization have a tax receivable? Why is the tax expense reported on the income statement comprised of current and deferred tax?
3. How are the tax benefits of net operating losses (NOL) disclosed on financial statements? Which is more beneficial to an organization, an NOL carryforward or an NOL carryback? Explain why. When would a company decide to forego a carryback?
4. What are the possible treatments for tax purposes of a net operating loss? What are the circumstances that determine the option to be applied? What is the proper treatment of a net operating loss for financial reporting purposes?
the following financial data of tim corporation is available for the year 2013. compute the sales revenue to be
Using the tools and framework learned in class and throughout the program, prepare a 15-page strategy audit of your company with a companion presentation.
ABC Corporation purchased $15,000 of office furniture by putting $7,000 down in cash and the rest on account on April 8.
Discuss in two paragraphs if internal controls in this scenario are adequate for the rendering of a certified opinion? What recommendations would you make in order to increase the use of internal controls in this area?
jurassic company owns machinery that cost 996300 and has accumulated depreciation of 398520. the expected future net
a contribution income statement for the la jolla inn is shown below. ignore income
What balance should Netzloff report as its "Cash and cash equivalents" balance at April 30, 2012 and In what account(s) and in what financial statement(s) should the items not included in "Cash and cash equivalents" be reported?
a borrower has two alternatives for a loan 1 issue a 180000 45-day 10 note or 2 issue a 180000 45-day note that the
john and ellen brite are married and file a joint return. john owns an unincorporated specialty electrical lightning
What is the GAAP definition of fair value?
Please select an exclusion from income. Explain the exclusion and its purpose. What do you think the congressional intent was for this exclusion?
in a survey of 50 corporations which of the following was rated as a benefit of strategic management? a. clearer sense
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