• Q : Gross income exclusions....
    Accounting Basics :

    Assuming that life insurance proceeds are not taxed debate whether or not you view this as a fair practice. Provide one underlying theory for not taxing life insurance proceeds and how viable you be

  • Q : Company aftertax cash inflow....
    Accounting Basics :

    How would the company's aftertax cash inflow be affected if (a)it donated the land or (b) it sold the land for $110,000? How would its net income be affected?

  • Q : Trransactions on vince current ratio....
    Accounting Basics :

    Vince Corporation has current assets of $300,000 and current liabilities of $175,000. Compute the effect of each of the following transactions on Vince's current ratio:

  • Q : How much is included in the gross estate....
    Accounting Basics :

    Accrued rents on the apartment building are as follows" 70,000 (date of death) and 60,000 (six months later). In order to pay expenses, the executor of Arlene's estate sells the Tan stock for $600,0

  • Q : Considering ownership interest in violet....
    Accounting Basics :

    Ramona owns 100% of Violet Company. In 2012, Violet recognizes a long term capital gain of $85,000 and no other income (or loss). Ramona is in the 35% tax bracket and has no recognized capital gains

  • Q : What is the ending balance of goods in process inventory....
    Accounting Basics :

    "The production department started the month with the beginning goods in process inventory of $350,000. During the month, it was assigned the following costs:

  • Q : Collectability of the remaining lease....
    Accounting Basics :

    Collectability of the remaining lease payments is reasonably assured and there are no material cost uncertainties. The interest rate implicit in the lease payments is 10%. Both companies use straigh

  • Q : What is the adjusted basis in the home....
    Accounting Basics :

    Payton purchased his home for $300,000. As a sole proprietor, he operates a certified public accounting practice in his home. For this business, he uses one room exclusively and regularly as a home

  • Q : Amount of additional compensation and pension contribution....
    Accounting Basics :

    Under the second, Amber would implement a performance-based compensation program that is projected to provide about the same amount of additional compensation and pension contribution for the presid

  • Q : How should nicholas account for the bad debt....
    Accounting Basics :

    Nicholas loaned Lyle (a friend) $30,000 in 2008 with the agreement that the loan would be repaid in two years. In 2009, Lyle filed for bankruptcy and Nicholas learned that he could expect to receive

  • Q : Managerial accounting information....
    Accounting Basics :

    Organizations must follow GAAP or IFRS with respect to financial accounting in order to provide accurate, transparent and consistent financial information. Managerial accounting has no such standard

  • Q : What amount troy can deduct from gross income....
    Accounting Basics :

    Under the terms of a divorce agreement, Troy is to pay his wife Brook $1,200 per month. The payments are to be reduced to $800 per month when their 12-year-old child reaches age 18.

  • Q : Compensation and pension contribution....
    Accounting Basics :

    Under the second proposal, Amber would implement a performance-based compensation program that is projected to provide about the same amount of additional compensation and pension contribution for t

  • Q : How much of the property taxes may evelyn deduct....
    Accounting Basics :

    Evelyn sold her personal residence to Drew on March 1 for $300,000. Before the sale, Evelyn paid the real estate taxes of $4,000 for the calendar year. For income tax purposes, the real estate tax d

  • Q : What is kobe''s adjusted gross income for 2009....
    Accounting Basics :

    Kobe, age 19, is a full-time student at State College and a candidate for a bachelor's degree. During 2009, he received the following payments:

  • Q : Depreciation expenditure using the straight-line method....
    Accounting Basics :

    Compute 2012 depreciation expense using the straight-line method. (b) Compute 2012 depreciation expense using the straight-line method assuming the machinery was purchased on September 1, 2012.

  • Q : Estimated depletion and depreciation costs....
    Accounting Basics :

    As chief accountant for the company, you are to prepare a schedule showing estimated depletion and depreciation costs for each year of the expected life of the mine.

  • Q : Performance-based compensation program....
    Accounting Basics :

    Under the second proposal, Amber would implement a performance-based compensation program that is projected to provide about the same amount of additional compensation and pension contribu- tion for

  • Q : Lawsons participation in the years net income....
    Accounting Basics :

    Determine Hassell's and Lawson's participation in the year's net income of $378,000 under each of the independent assumptions above.

  • Q : How much of the passive loss may galaxy deduct....
    Accounting Basics :

    In the current year, Galaxy Corporation, a closely held C corporation that is not a personal service corporation, has $80,000 of passive losses, $60,000 of active business income, and $10,000 of por

  • Q : Determine amount of goodwill beech corporation may amortize....
    Accounting Basics :

    During the past two years, through extensive advertising and improved customer relations, Beech Corporation estimated that it had developed customer goodwill worth $100,000. For the current year, de

  • Q : Asset by a publicly traded firm....
    Accounting Basics :

    Find an example of an impairment of PP&E or a significant gain or loss (large enough to have an effect on the reported numbers) on the disposal of an asset by a publicly traded firm.

  • Q : Total change in the budget of prevention costs....
    Accounting Basics :

    What is the net change in the budget of prevention costs if the procedures are automated in 20X6? Will management agree with the changes?

  • Q : Depreciating the asset....
    Accounting Basics :

    Assume that you are acquiring a $10 million computer system that has an economic life of approximately 3 years, a physical life of 6 years, and a technological life of 2 years. How would you depreci

  • Q : What is the adjusted basis in the home....
    Accounting Basics :

    Payton purchased his home for $300,000. As a sole proprietor, he operates a certified public accounting practice in his home. For this business, he uses one room exclusively and regularly as a home

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