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Category: Accounting

Discuss the concept of Corporate deductions.

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Read the article in the following link. https://www.mof.gov.sa/en/docslibrary/Documents/Governmental%20Agreements/AGREEMENT%20BETWEEN%20THE%20KINGDOM%20OF%20SAUDI%20ARABIA%20AND%20Netherlands%20FOR%20THE%20AVOIDANCE%20OF%20DOUBLE%20TAXATION.doc https://taxsummaries.pwc.com/saudi-arabia/corporate/deductions https://taxsummaries.pwc.com/saudi-arabia/individual/taxes-on-personal-income Test your Knowledge (Question): Read the above article and discuss the concept related to learning outcome in response to What Regulations shall determine the article 22 What are the latest amendments to the TP bylaws In response to the Saudi Arabia, what are allowable deductions, […]

Define the term Nisab and explain how it is calculated.

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Accounting Describe the concept of Zakah Describe Zakatul-Fitr and its purpose Discuss paying Zakatul-Fitr in money instead of food Name the recipients of Zakatul-Fitr Explain the annual rule for calculating alms on money Describe the purpose of the rule of independence of each year Explain why alms are not due on fixed assets or things […]

Discuss the concept related to learning outcome in response to Taxes in Saudi Arabia

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Accounting Action Required: Read the article in the following link. https://taxsummaries.pwc.com/saudi-arabia/individual/taxes-on-personal-income https://taxsummaries.pwc.com/saudi-arabia/corporate/taxes-on-corporate-income 2.3 Test your Knowledge (Question): Read the above article and discuss the concept related to learning outcome in response to Taxes in Saudi Arabia Taxes on corporate income

What salvage value (to the nearest tenth of a percent or xx.x% of original purchase price) makes you indifferent between the two?

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Accounting Questions: A. Build a 5-year pro forma cash flow statement for the lease case and determine its NPV. Build a 5-year pro forma cash flow statement for the buy case and determine its NPV. What salvage value (to the nearest tenth of a percent or xx.x% of original purchase price) makes you indifferent between […]

Explain whether each of the following assets is a financial asset.

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Question 1: In your small business you have a finance department with a CFO, controller, and treasurer. For the following scenarios, explain which of these three financial executives would be the most likely to work on the issue. Refer to Chapter 8 from the Peterson and Fabozzi (2010) text.” A. You suspect that a lower-level […]

Prepare new financial statements (provide a balance sheet and income statement from the new balances

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Accounting Using the Balance Sheet and Income Statement above, answer the following questions: 1. Create a trial Balance. (1 mark) 2. On June 30, 2018, the following transactions occurred. Prepare Journal Entries for each one. Note that the chart of account is condensed! So you will have to decide which provided account is appropriate. (Remindereach […]

What were P&G’s total assets at June 30, 2017? At June 30, 2016? How much cash (and cash equivalents) did P&G have on June 30, 2017?

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All chapter resources are attached and videos are below Video 1 https://youtu.be/zLmILAQEpoY Video 2 https://youtu.be/X2MlBoniz-o Refer to these financial statements and the accompanying notes to answer one or more of the following questions, please choose a different question than your classmates. What were P&G’s total assets at June 30, 2017? At June 30, 2016? How […]

What effect do these have on the determination of income taxes payable? Of deferred income taxes? Of tax expense?

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A deferred tax liability (or asset) is described as the tax effect of the temporary difference between the financial statement carrying amount (book value) of an asset or liability and its tax basis. Explain this tax effect of the temporary difference. How might it produce a deferred tax liability? A deferred tax asset? Temporary differences […]

What total amount should be credited to additional paid-in capital from common stock as a result of the conversion of the preferred stock into common stock?

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Accounting In 2014, Eklund, Inc., issued for $103 per share, 70,000 shares of $100 par value convertible preferred stock. One share of preferred stock can be converted into three shares of Eklund’s $26 par value common stock at the option of the preferred stockholder. In August 2015, all of the preferred stock was converted into […]

How does this result change if XYZ only has $50 of current earnings and profits and $100 of accumulated earnings and profits?

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jack is the only shareholder of XYZ Corporation. At year-end, XYZ had $200 of current year earnings and profits and $600 of accumulated earnings and profits. If XYZ distributes cash of $200 to Jack, what is Jack’s tax liability on the dividend, if any? Assume Jack has a basis of $10 in XYZ shares. How […]

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