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Why are the itemized deductions what they are? Why allow home mortgage interest, not credit card interest? Why allow medical expense deductions, not school expense deductions? Why allow state and local income and property taxes, but not state and local sales taxes? Why, oh why, oh why? What are your thoughts, any itemized deductions you think should not be included, or not there that should be, and why? Can you make sense out of the present scheme and the six major groups (medical, local taxes, some interest, casualty, contributions, miscellaneous)?
Evaluate the existing ratio and quick ratio for both years. What conclusions will you draw from these data?
The president of Felde Company is under pressure from stockholders to increase net income by $103,350 in 2012. Calculate the number of units sold in 2011.
What is Elaine's net capital gain or loss? Draft a letter to Elaine describing how the net capital gain or loss will be treated on her tax return. Assume Elaine's income from other sources puts her in the 35% bracket. Elaine's address is 3000 Ire..
The subsequent information was gathered about the two products - Find the total sales-quantity variance in terms of budgeted contribution margin?
Evaluate each of the following for every alternative Net income and Earnings per share.
Balance sheet or an income statement and show for each of the following items whether it would appear on a balance sheet
show them as current expenses in total. In this way, the new product would appear to be only slightly profitable. Describe alternatives that you as an accountant would have in this situation. Indicate which alternative is best
what is the impact if ENDING WORK IN-PROCESS INVENTORY increases by 20%? assume that all other inventory balances as given remain the same.
Illustrate what is the company's total tax liability to both jurisdictions for each of the two alternative transfer pricing scenarios?
The company also purchased treasury stock for $ 78,000 and sold a new issue of common stock for $ 523,000. Determine amount of cash provided by or used for investing activities for the year.
Mitchell's usual billing rate is $720 per hour, and Fink's stock has a book value of $340 per share. Illustrate by what amount will Fink's Paid-in capital – excess of par increase for this transaction?
The equipment had a recorded amount on Mayo's books of $21,000. What journal entry should Siegle make to record this exchange?
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