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Bettie, a calendar year individual taxpayer, files her 2009 return on February 10, 2011. She had obtained a six-month extension for filing her return. There was additional income tax of $20,000 due with the return.
a. What are Bettie's penalties for failure to file and to pay? b. Would your answer to a. change if Bettie, before the due date of the return, had retained a CPA to prepare the return and it was the CPA's negligence that caused the delay?
park co. uses the equity method to account for its january 1 2011purchase of tun inc.s common stock. on january 12011
a company has a minimum required rate of return of 9. it is considering investing in a project that costs 210000 and is
Calculate the loss recorded on the sale assuming ABC Company was using the straight-line method to depreciate the equipment.
Which one of the following current year income and expense items is not included in Dixon Corporation's Accumulated Adjustments Account?
the simplex financial system is characterized by a required reserves ratio of 11 percent initial excess reserves are 1
General Optic Corporation operates a manufacturing plant in Arizona. Due to a significant decline in demand for the product manufactured at the Arizona site-Determine the amount of impairment loss
husky enterprises recently sold an issue of 10-year maturity bonds. the bonds were sold at a deep discount price of
the nelson company has 1690000 in current assets and 650000 in current liabilities. its initial inventory level is
during the month of april simpson co. had cash receipts from customers of 170000. expenses totaled 156000 and accrual
A construction company uses the percentage-of-completion method for long-term construction contracts. A particular job was begun in 2010 and completed in 2012. During 2011, it appeared that the project would cost 25 percent more than originally ex..
assume that you are the ceo of a small but growing business and have decided that it is time to expand the business
cougar company is trying to decide which product to manufacture. expected direct material costs are 4 for each product.
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