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What is the difference between recognition and realization as it applies to the recording of a deferred tax asset on a balance sheet?
How would you describe these two engagements to a client? How would you help the client determine which method may be more suitable?
Discuss what the term remediation means and the steps that a forensic accountant would be involved in to complete an examination.
Describe how it addresses the sales results, and then outline the issues this company faces regarding sales projections.
Do you think that the government should spend additional tax dollars to assist dementia caregivers to keep their loved ones at home?
Identify in 3 paragraphs, what do you think is an important Off-balance-sheet activity of a commercial bank?
Who benefits from the changes in tax provisions? Does it favor one group over another? What changes do you agree and disagree with?
Which party wins and which party loses, in a Federal income tax sense? How could Marilyn have avoided the loss disallowance on her sale of the land?
How might a manager gain insight into the causes of flexible-budget variances for direct materials, labor, and overhead?
Which tax law was violated in this case? What are the potential penalties for this type of tax fraud? How was the specific tax law applied in this instance?
Is it wise to involve multiple parties at multiple levels in the organization in the budget preparation process? Why or why not?
Identify your current or aspiring industry and explain potential ethical issue. What are the potential ethical issues? What could be the causes of these issues?
Why might managers find a flexible-budget analysis more informative than static-budget analysis?
Discussion Post: Principles of Accounting- Describe a note receivable, the computation of its maturity date, and the recording of its existence.
Describe one of these three terms and explain its influence on the financial statements. Include a numerical example to prove your points.
Why would an investor taxpayer prefer to own stock rather than bonds in a corporation? Why would an investor prefer to bonds rather than stock in a corporation?
Explain how two partners, each with a 50% interest in a partnership, can have different amounts of outside basis at the formation of the partnership.
Describe the circumstances in which a C corporation can use the accrual basis of accounting, or the cash basis of accounting, for tax reporting purposes.
For the following problems, discuss whether (i) there is an entity and (ii) the type of entity for US federal income tax purposes.
How can the use of the budget be used in the planning process? Based on your personal budget, what are your static expenses?
In June of 1990, how large was the capital infusion to facilitate Phar-Mor growth? Who was Phar-Mor's flamboyant Chief Executive Officer?
Write a 500 words paper to describe your career and life goals. Explain your plan for achieving these goals. Include your degree / major, why you selected it.
In your own words, explain the requirements that must be met to receive a tax credit for child and dependent care expenses.
Which type of plan would an employee prefer a firm to offer, and which type of plan would the firm typically prefer to offer an employee? Explain why.
Analyze the major pros and cons of a single-step income statement and a multistep income statement. Identify at least two critical items of a multistep income.