Journal of Accountancy, Հատոր 107American Institute of Certified Public Accountants, 1959 |
From inside the book
Արդյունքներ 84–ի 1-ից 3-ը:
Էջ 66
... amount of the reduction in income tax payments arising from the deduction for depreciation from the sum of the ... Amount $ 4,800 4.8 % Combination II Tax - D / B New Assets Books - St . Line All Assets No Def . Credit To Expense ...
... amount of the reduction in income tax payments arising from the deduction for depreciation from the sum of the ... Amount $ 4,800 4.8 % Combination II Tax - D / B New Assets Books - St . Line All Assets No Def . Credit To Expense ...
Էջ 63
... amount disbursed by trustee : Expense per trial balance $ 45,000.00 42,858.00 2,142.00 $ 1,237,170.52 Excess of pension plan expense over Net amount disbursed by trustee Total Deduct amounts allowed for tax purposes not recorded on ...
... amount disbursed by trustee : Expense per trial balance $ 45,000.00 42,858.00 2,142.00 $ 1,237,170.52 Excess of pension plan expense over Net amount disbursed by trustee Total Deduct amounts allowed for tax purposes not recorded on ...
Էջ 66
... amount of liabilities as of March 31 , 1958 ? Explain . 3. In reporting to your client the facts regarding the Darrow claim , what professional opinion , recommen- dation or advice would you give him as to what should be done to ...
... amount of liabilities as of March 31 , 1958 ? Explain . 3. In reporting to your client the facts regarding the Darrow claim , what professional opinion , recommen- dation or advice would you give him as to what should be done to ...
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accepted accounting principles Accounting Practice accounting principles adding machine adjusted American Institute amount annual applicable assets auditor balance sheet basis bill budget capital cash cent Certified Public Accountants client Code committee computed copy corporation cost CPA examination December 31 deduction depreciation dividend dollars Dun & Bradstreet earnings employees expense experience Federal fees financial statements funds gain income statement income tax individual industry interest internal Internal Revenue Service inventory investment JOURNAL OF ACCOUNTANCY liability loss machine ment method National NCR Paper operations opinion partner partnership payment period practitioner prepared present problems production professional profit punched tape purchase question received records responsibility Revenue Royal McBee Section small business staff standards stockholders tax expense taxable taxpayer tion York