"Tax file memorandum" Essays and Research Papers

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    Tax Law

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    Ordinary income Tennant v Smith‚ (money or convertible into money) An employee was given accommodation rent free by his employer. Was this ordinary income? • The employee could not sublet the accommodation to anyone else‚ therefore could not turn this accommodation into cash. • The Court said it was not ordinary income under s. 25(1) (now s.6-5) since the accommodation was not convertible into money. • Not ordinary income under s.6-5. FCT v Cooke & Sherden. (money or convertible into money) Soft

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    cancer symptoms caused by chemotherapy‚ marijuana treats the majority of those. He THC in the plant stimulates our appetite being helpful when treating anorexia. “Update: Medical Marijuana." Issues & Controversies On File: n. pag. Issues & Controversies. Facts On File News Services‚ 15 July 2009. Web. 26 Jan. 2013. The Marijuana Policy Projected recorded that 99% of arrest where from possession at state levels. Where the 1% involved the large scale traffickers that are dealt with by federal

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    HW For Tax 2

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    Stefan Sharet HW 2 1. A corporation would still be required to file a tax return as any corporation must file unless it has dissolved. Each corporation must file under form 1120. 2. The negative adjusted current earnings adjustment can be made without limitation is a false statement. 3. Illinois Corp recognizes a sec. 1231 $40‚000 gain because the $60‚000 FMV minus the $20‚000 adjusted basis once it makes the liquidating distribution. Springer recognizes a capital gain to the extent that

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    Life Managment File

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    2.5 Food Safety Work File Directions: Complete the food safety interactive quiz. Use the information from the interactive quiz to complete the following responses regarding food safety practices. For each of the following food safety practices‚ share at least 2 statements from the interactive quiz. Be sure to put these statements in your own words and explain why they are helpful in preventing food borne illness. An example would be: When dining from a buffet‚ make sure hot food is hot and

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    Tax Avoidance

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    References: China Life‚ 2012. Fact sheet [pdf] Available at: < http://www.e-chinalife.com/IRchannel/files-fixed/summary_EN_120425.pdf>[Accessed 15 July 2012]. Datamonitor‚ 2004. China Life Insurance Company Ltd. SWOT Analysis [pdf] Available at: <http://web.ebscohost.com/ehost/pdfviewer/pdfviewer?vid=3&hid=17&sid=893eae2c-14ef-4a22-9e49-85bfda89f4ae%40sessionmgr4>[Accessed

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    Value added tax

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    A value added tax (VAT) is a form of consumption tax. From the perspective of the buyer‚ it is a tax on the purchase price. From that of the seller‚ it is a tax only on the value added to a product‚ material‚ or service‚ from an accounting point of view‚ by this stage of its manufacture or distribution. The purpose of VAT is to generate tax revenues to the government similar to the corporate income tax or the personal income tax. Who Are Required To File VAT Returns • Any person or entity who

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    Unit 3 Assignment 1: Homework Short Answer 5‚ 6 p. 71 5. What two things must you normally specify in a variable declaration? You must specify the variable type and identifier. 6. What value is stored in uninitialized variables? Some languages assign a default value as 0 to uninitialized variables. In many languages‚ however‚ uninitialized variables hold unpredictable values. Algorithm Workbench Review Questions 3-10 p.71 3. Write assignment statements that perform the following operations

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    2.5 work file

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    2.5 Food Safety Work File Directions: Complete the food safety interactive quiz. Use the information from the interactive quiz to complete the following responses regarding food safety practices. For each of the following food safety practices‚ share at least 2 statements from the interactive quiz. Be sure to put these statements in your own words and explain why they are helpful in preventing food borne illness. An example would be: When dining from a buffet‚ make sure hot food is hot and

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    Memoradum-to-the-File Date: January 31‚ 2013 From: Re: The deductibility of Mal Manley’s charitable contributions. Facts Our client‚ Mal Manley‚ provided information in his individual income tax return client questionnaire to the effect that he made over 100 relatively small cash contributions totaling $25‚000 to chartable organizations. The IRS audited Mal’s tax return two years ago and denied 75% of that year’s charitable contribution deduction because the deduction was not substantiated

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    Research 2 Income Tax

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    taxes. Fees vary but average about 2.5 percent of the tax payment (IRS.gov). Are These Fees Themselves Deductible? Explain. Credit and debit card convenience fees charged for paying federal individual income taxes are deductible as miscellaneous itemized deductions subject to the 2% floor for taxpayers who itemize (RIA 16181 Tax Liability). Summarize Your Findings In A Memo For The Tax Research File October 3‚ 2014 TAX FILE MEMORANDUM From: Subject: John and Martha Stewart Convenience

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