Acct 612 Study guides, Class notes & Summaries
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Liberty University - ACCT 612 Exam 3 latest(2019);Already Graded A+
- Exam (elaborations) • 36 pages • 2019
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1. In the United States, GAAP comes under the purview of the:

2. Deferred tax assets represent:

3. Which statement is CORRECT regarding accounting for income taxes in a financial statement?

4. Which of the following are goals of the International Accounting Standards Board (IASB)?

5. The main advantage of the FASB Codification is:

6. Which of the following represents the correct Codification structure?

7. Which statement is CORRECT regarding the SEC?

8. Which of the following Internationa...
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ACCT 612 Module 4 Tax Research Problems 1 (Liberty University) Already Graded A
- Exam (elaborations) • 5 pages • 2019
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ACCT 612 Module 4 Tax Research Problems 1 (Liberty University)

Problems:

1. Use the CCH IntelliConnect Federal Tax database to answer the following questions?

What are the major database categories provided?

Select 1999 in the Federal Tax Achieves. What is the tax bracket ( highest marginal rate) for a single indi-vidual with taxable income of $ 65,000? ( Hint: Use the Master Tax Guide - 1999.) When would it be use-ful to know what the IRC was in a prior year?

What is the most recent Action...
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