Taxation -AW-Q482 Online Services
IRISH BUSINESS TAXATION
Instructions: Answer all questions
Assignment 1
Tom and Susan Diamond, aged 56 and 54 respectively, came to Ireland from South Africa 12 years ago and set up their own enterprises which have been very successful. They are resident and ordinarily resident in Ireland howeve...
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Taxation
Taxation -AW-Q411
Taxation -AW-Q411 Online Services
The purpose of the term project is to provide the student with the experience of preparing a comprehensive financial package, detailing a potential real estate development. Project data should be prepared in standard industry format, as is typically required by lenders and investors.
You have decided to buy land with a...
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Taxation -AW-Q386
Taxation -AW-Q386 Online Services
COMPRHENSIVE TAX RETURN PROBLEM – 2015
Professor Pollard
Instructions: Prepare the Smiths' Federal income tax return for 2013. If they have a refund due, they would prefer having it credited against their 2014 taxes. Make sure to print the return for “filing with the IRS”. Be sure to review all of the ...
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Taxation-AW-Q331
Taxation-AW-Q331 Online Services
Exercise 1
For the following transactions, determine whether they are allowable deductions or not for tax purposes
Express Ltd obtains a loan to purchase a new courier car for their business and incurs interest on the loan totalling $25,000.
Nicola is an employee of Express Ltd and incurs petrol costs...
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Taxation-AW-Q327
Taxation-AW-Q327 Online Services
Within the European green public procurement policy, the traffic and use of traditional incandescent lamps is gradually prohibited, in order for energy-saving lamps to be exclusively used.
The Municipality of "Athecheias" spends € 1.053.010 per year on electricity, for the lighting of roads, parks and other outdoor spaces. Acco...
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Taxation-AW-Q315
Taxation-AW-Q315 Online Serviced
Tax Problems
You have sales of $250,000 and cost of goods sold (materials and labor) comes to $155,000. Assuming no other income or expenses
a. what is your tax bill?
b. what is the marginal rate?
c. what is the average rate?
The problem above continues. In addition to the above, you have pos...
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Taxation-AW-Q294
Taxation-AW-Q294 Online Services
Taxation Final Assessment
Question 1: GST Returns
Part A Case study
Ian McDougall is a sole-trader and a registered person who returns GST on an invoice basis using a 6 month taxable period.
A machine purchased two years ago (1st Oct 2010) costing $147,375 GST inclusive, was used for a total of 900 hou...
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Taxation-AW-Q277
Taxation-AW-Q277 Online Services
Tax Return Project
Use the following information to prepare the various schedules/forms for Mark and Lori that are indicated on the class schedule of assignments. You will also use this information (and the information from the various schedules that you will have prepared) to prepare a federal form 1040 for Mark...
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Taxation -AW-Q16
Taxation -AW-Q16 Online Services
Taxation Final Assessment
Question 1: GST Returns
Part A Case study:
Ian McDougall is a sole-trader and a registered person who returns GST on an invoice basis using a 6 month taxable period.
A machine purchased two years ago (1st Oct 2010) costing $147,375 GST inclusive, was used for a total of ...
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Tax-AW244
Tax-AW244 Online Services
Tax II Problem
Howard Stark, envious of his son’s movie career, ventured into television, but only got a small part in a story about his inventions. So, he decided to finance his own reality show, Iron Baker. (Whether he stole the concept from Tony or it described the consistency of his bread, we are not sure).
In...
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