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Business Law
Find a case study on data mining. Identify the following information: ● Describe the data mining technique used. ● Describe the outcomes the data mining
Some auditors claim that increased exposure under Section 404 of the SOX creates a litigation environment that is unfairly risky for auditors. Do you think that the inability of auditors to detect a
1- Consider one of your former employers. How might that company benefit from diversity training? Which of the six approaches to diversity training described would you recommend to the company's
1- The production of linen requires twice as much land and labor as the production of an equivalent amount of cotton. Nevertheless, linen is a staple material utilized in designer clothing, such as
1- Find a presentation on YouTube or other website. Use the information on presentations Chapter 5 to critique the presentation. Explain whether you think the presentation was well planned and
Read the Major Case Study 3: MicroStrategy, Inc. In six to eight pages, supported by evidence from your text and from other research, answer the following questions: Evaluate the accounting decisions
1- What are the most appropriate techniques for developing time and budget estimates? 2- Briefly, describe "critical path." Be sure to include in your description how critical path is determined,
Write a short paper on ERPs. What's happening; what's coming.
Choose a small business or startup idea you would like to research and write about for the quarter. Business Models What is the best business model for the small business or startup you have chosen?
You are analysing a valuation done on a stable firm by a well-known analyst. Based on the expected FCFF next year of $30 million, and an expected growth rate of 5%, the analyst has estimated a value
Write a blog on Identity.
Evaluate at least three benefits that sustainability-led innovation offers to the environment, the company's operations systems change, and to the various stakeholders. Analyze at least two
Discuss three ways that large organizations are increasingly engaging in social entrepreneurship and the importance of stakeholder relationships in this effort. Describe the concept of 'Third Sector'
Watch the video interview with Robert L. Johnson titled "Origins" above, or at https://www.kaltura.com/tiny/rqtxv. Then, think of an innovative idea, which you could use to start a business. Next,
Watch "The Entrepreneurial Process," located at https://www.youtube.com/watch?v=iS-rHcNynAQ. Then list two stages of the entrepreneurial process that you believe you would have the most difficulty
Write a summary of an article relating to variable costing and/or performance reporting. You may use a current magazine article, newspaper, or television report.
Identify at least four examples of the types of costs that likely explain the wide range of shoe selling prices. Be sure to justify your responses, not just show a listing of costs. The founders of
Assess the risks related to disaster recovery plans for centralized and decentralized IT departments. Determine which structure is optimal for disaster recovery. Explain your answer. Assess the
Assess the impact human behavior can have on IT changes, indicating how the impact should be managed. Create a strategy to minimize the risk or the negative impact of human intervention. Evaluate the
Write a page paper in which you: 1- Assess the sections of SOX, indicating the sections that you believe have the most impact on companies. Provide support for your rationale. 2- Assess the sections
1- In your own words, please identify two different stock exchanges in the United States. Describe the similarities and differences between the two stock exchanges. Identify one stock from each of
Best buy is an American corporation; it has its headquarters in Richfield, Minnesota. Internationally, the company operates in Canada and Mexico. The organization has been operational in china and
Effective financial management and what character affects their capital structure are important for a firm to obtain better operational performance. A false decision about the capital structure may
In the corporate world, domestic and cross border mergers and acquisitions are almost daily events. It is part and parcel of the investment decision in corporate finance. There are multitude of
1- What are your thoughts on Irwin's idea that the jail's actual purpose (versus its legally stated one) is to manage the "rabble"? How does it help us better understand Michelle Alexander's argument
Provide the following 1- Describe each model and discuss how the model supports performance analysis and intervention efforts Diagnostic, Process and Holistic Approaches to Performance Analysis 2-
Assume that Arthur Rabe is suing Xavier Sanchez for breaching a contract in which Sanchez promised to sell Rabe a painting by Vincent Van Gogh for $30 million.(1). In this lawsuit, who is the
Assume that Arthur Rabe is suing Xavier Sanchez for breaching a contract in which Sanchez promised to sell Rabe a painting by Vincent Van Gogh for $30 million. (a) In this lawsuit, who is the
Two private U.S. corporations enter into an agreement to conduct mining operations in the newly formed Middle Eastern nation of Euphratia. As part of the agreement, the companies include an
Two brothers, both of whom are certified public accountants (CPAs), form a professional association to provide tax-accounting services to the public. They also agree, in writing, that any disputes
After resolving their dispute, the two brothers encountered in Question 3-2 decide to resume their tax-accounting practice according to the terms of their original agreement. Again a dispute arises,
Tony owns Antonio's, a pub in a small town in Iowa. Universal Dining, Inc., opens a chain of pizza parlors in California called "Antonio's." Without Tony's consent, Universal uses
Kids International Corp. produced children's wear for Wal-mart and other retailers. Gila Dweck was a Kids director and its chief executive officer. Because she felt that she was not paid enough for
Entek International hired Shane Dawson, a male homosexual. Some of Dawson's co-workers, including his supervisor, made derogatory comments about his sexual orientation. Dawson's work deteriorated. He
A group of employees at the Briarwood Furniture Co.'s manufacturing plant were interested in joining a union. The Briarwood Furniture Co., employs 400 unskilled workers and 100 skilled workers in its
What is the justification for the favorable treatment of corporate reorganizations?
What is the justification for the favorable treatment of corporate reorganizations? Discuss.
Why is there a grace period for contributions to a Keogh retirement plan? Discuss.
Lupe, a cash basis taxpayer, owns 55% of the stock of Jasper Corporation, a calendar year accrual basis C corporation. On December 31, 2017, Jasper accrues a performance bonus of $100,000 to Lupe
On December 22, 2017, the directors of Partridge Corporation, an accrual basis calendar year taxpayer, authorized a cash contribution of $10,000 to the American Cancer Association. The payment is
The board of directors of Orange Corporation, a calendar year taxpayer, is holding its year-end meeting on December 29, 2017. One topic on the board's agenda is the approval of a $25,000 gift to a
Gold Corporation, a calendar year C corporation, was formed in 2011 and has been profitable until the current year. In 2017, Gold incurs a net operating loss. Identify the issues that Gold
Goose Corporation, a C corporation, incurs a net capital loss of $12,000 for 2017. It also has ordinary income of $10,000 in 2017. Goose had net capital gains of $2,500 in 2013 and $5,000 in 2016. a.
Aqua Corporation purchases nonresidential real property on May 9, 2014, for $1 million. Straight-line cost recovery is taken in the amount of $89,765 before the property is sold on November 30, 2017,
Cherry Corporation, a calendar year C corporation, is formed and begins business on April 1, 2017. In connection with its formation, Cherry incurs organizational expenditures of $54,000. Determine
Purple Company has $200,000 in net income for 2017 before deducting any compensation or other payment to its sole owner, Kirsten. Kirsten is single and has no dependents. She claims the $6,350
Juan, an attorney, is the sole shareholder of Carmine Corporation, a C corporation and professional association. The corporation paid Juan a salary of $336,000 during its fiscal year ending September
Broadbill Corporation, a calendar year C corporation, has two unrelated cash method shareholders: Marcia owns 51% of the stock, and Zack owns the remaining 49%. Each shareholder is employed by the
During 2017, Gorilla Corporation has net short-term capital gains of $15,000, net long-term capital losses of $105,000, and taxable income from other sources of $460,000. Prior years' transactions
Heron Company purchases commercial realty on November 12, 1999, for $650,000. Straight-line depreciation of $287,492 is claimed before the property is sold on February 23, 2017, for $850,000. What
Joseph Thompson is president and sole shareholder of Jay Corporation. In December 2017, Joe asks your advice regarding a charitable contribution he plans to have the corporation make to the
Dan Simms is the president and sole shareholder of Simms Corporation, 1121 Madison Street, Seattle, WA 98121. Dan plans for the corporation to make a charitable contribution to the University of
Grouse Corporation, a calendar year C corporation, had taxable income of $1.4 million, $1.2 million, and $700,000 for 2014, 2015, and 2016, respectively. Grouse has taxable income of $1.6 million for
Which of the following C corporations will be allowed to use the cash method of accounting for 2017? Explain your answers. a. Jade Corporation, which had gross receipts of $5.3 million in 2014, $4.1
On February 12, 2004, Nancy Trout and Delores Lake formed Kingfisher Corporation to sell fishing tackle. Pertinent information regarding Kingfisher is summarized as follows.¢ Kingfisher's
1. Keckye Co. is a calendar year C corporation. When is Keckye's 2017 tax return due? a. March 15, 2018 b. April 16, 2018 c. June 15, 2018 d. October 15, 2018 2. Keckye Co. is a C corporation with a
How can a personal holding company avoid the AMT adjustment for circulation expenses?
What is the major advantage of percentage depletion over cost depletion? What are the AMT implications of using percentage depletion?
How is the AMT intangible drilling costs (IDC) preference calculated?
How is interest received from a state or local qualified private activity bond treated for AMT purposes?
Why may there be an AMT adjustment when a piece of equipment is sold? Is the adjustment positive or negative?
A personal holding company incurs $30,000 in circulation expenditures and currently deducts the entire amount for regular tax purposes. Calculate the related AMT adjustments for the current year and
Bye-Low, Inc., a contractor with $21 million of gross receipts, uses the completed contract method of accounting for income from office construction contracts for regular tax purposes. One contract
Red, Inc., sells a piece of equipment and records a regular tax gain of $81,662. However, the AMT gain is $78,922. Calculate the related AMT adjustment and indicate whether the adjustment is positive
Haiyan, Inc., has alternative minimum taxable income of $220,000. Calculate Haiyan's AMT exemption amount, if any.
Pineview Corporation placed an asset (3-year MACRS class life) costing $5,000 in service on June 1, 2017. Complete the table below by providing the AMT adjustment and indicate whether the adjustment
Given the following information, determine the ACE adjustment for each year.
Vtech, a calendar year C corporation, has accumulated E & P of $2,900,000 as of January 1, 2018. Its current E & P for 2018 is $845,000, and it has reasonable business needs of $3,600,000. Vtech's
Lion, Inc., has $11 million of taxable income. Determine the tax savings from Lion's maximum DPAD in 2017 and 2018 assuming that Lion's marginal tax rate is 35% in both years.
In each of the following independent situations, determine the DPAD for 2017 for the corporation involved.
Danping Corporation, a calendar year taxpayer, sells lawn furniture through big box stores. It manufactures some of the furniture and imports some from unrelated foreign producers. For tax year 2017,
Flicker Corporation, a calendar year taxpayer, manufactures yogurt that it wholesales to grocery stores and other food outlets. The company also operates a yogurt shop near its factory, where it
Purple Corporation manufactures an exercise machine at a cost of $800 and sells the machine to Scarlet Corporation for $1,200 in 2017. Scarlet incurs TV advertising expenses of $300 and sells the
Campbell, Inc., a calendar year corporation created in February 2013, has gross receipts as follows: Year Gross
The partner responsible for tax matters on the Alpha, Inc., account has asked you to check the final calculation of Alpha's AMT liability, which has been prepared by Alpha's controller. She provides
In 2017, Marron, Inc., has a tentative minimum tax of $1,223,690 and a regular tax liability of $1,102,005. Assume the company does not have a minimum tax credit carryover from 2016. During 2018, the
Gold, Inc., places a $200,000, 5-year MACRS asset into service on March 5, 2017. It uses MACRS for regular tax purposes (200% declining-balance method; half-year convention). Calculate any AMT
Loop, Inc., received $135,237 of tax-exempt interest from Chicago municipal bonds issued in 2015. There was $12,030 of interest expense related to these bonds that was not deductible. These bonds are
You collect the following information related to the corporate AMT of Purple, Inc., in 2017. Taxable income..............................................................$6,225,012 AMT
Dry Hole, Inc., a calendar year taxpayer, incurs $300,000 in mining exploration costs on July 1, 2017, and elects to expense as much as possible of the expenditures. Determine Dry Hole's regular tax
PHC, Inc., a personal holding company, incurs $33,000 in circulation expenditures and deducts these in the current year for regular tax purposes. Determine its related AMT deductions and any AMT
Based upon the following information for Winter Corporation (Employer Identification Number: 43-1234567), complete a Form 8827 (Credit for Prior Year Minimum Tax - Corporation). 2016 regular income
The following facts apply to Blue Bird Corporation (Employer Identification Number: 12-3456289) in 2016. Blue Bird is not a "small corporation" and operates on a calendar year. Taxable income before
For 2017, Apple Corporation (a calendar year integrated oil company) had the following transactions: Taxable income..................................................................$3,600,000 Regular
For 2017, Gold Corporation (a calendar year business) had the following transactions: Taxable income............................................................................$4,200,000 Accelerated
For 2017, Silver Corporation (a calendar year business) incurred the following transactions: Taxable income...............................................................$3,950,000 Accelerated
Brown Corporation, a calendar year taxpayer, began operations in 2014. It reports the following unadjusted AMTI and ACE for 2014 through 2017:Calculate Brown's positive and negative adjustments, if
Your client is facing a possible personal holding company tax or accumulated earnings tax in 2017. Advise the client as to the total tax due and what the effective tax rate will be for this
Owl, Inc., was owned entirely by Jeri Bell and Jerry Gore, each owning 620,000 of the 1,240,000 shares of common stock outstanding. On January 1, 2017, Owl established an employee stock ownership
In determining Blue Corporation's current E & P for 2017, how should taxable income be adjusted as a result of the following transactions? a. A capital loss carryover from 2016, fully used in
Yellow Corporation, a calendar year taxpayer, made estimated tax payments of $40,000 for 2017 ($10,000 per quarter). Yellow filed its Federal income tax return for 2017 reflecting a tax liability of
Kenny Merinoff and his son, John, own all outstanding stock of Flamingo Corporation. Both John and Kenny are officers in the corporation and, together with their uncle, Ira, comprise the entire board
On January 4, 2017, Martin Corporation acquires two properties from a shareholder solely in exchange for stock in a transaction that qualifies under § 351. The shareholder's basis, the fair
On July 22, 2016, Lilac Corporation purchased 25% of the Coffee Corporation stock outstanding. Lilac Corporation purchased an additional 40% of the stock in Coffee on March 24, 2017, and an
On April 27, 2017, Auk Corporation acquires 100% of the outstanding stock of Amazon Corporation (E & P of $750,000) for $1.2 million. Amazon Corporation has assets with a fair market value of $1.4
On December 31, 2016, Alpha Corporation, valued at $10 million, acquired BetaCo when BetaCo was valued at $5 million. BetaCo holds a capital loss carryforward of $220,000 and excess business credits
What is the difference between a split-up, a split-off, and a spin-off?
Nye Tools, incorporated in 2005, makes tools and devices for the automotive industry. The original shareholders were Andre (700 shares) and his brother Roscoe (300 shares). In 2010, Andre transferred
The Cardinal Group had filed on a consolidated basis for several years with its wholly owned subsidiary, Swallow, Inc. The group used a calendar tax year. On January 25, 2016, Heron acquired all of
Graeter Corporation acquired all of the stock of Lesser Corporation in 2014, and the entities have filed a state and Federal consolidated income tax return ever since. Now, an audit notice from the
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