Accounting Help

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Tax Strategy Problem

I:1‑48

Pedro Bourbone is the founder and owner of a highly successful small business and, over the past several years, has accumulated a significant amount of personal wealth. His portfolio of stocks and bonds is worth nearly $5,000,000 and generates income from dividends and interest of nearly $250,000 per year. With his salary from the business and his dividends and interest, Pedro has taxable income of approximately $600,000 per year and is clearly in the top individual marginal tax bracket. Pedro is married and has three children, ages 16, 14, and 12. Neither his wife nor his children are employed and have no income. Pedro has come to you as his CPA to discuss ways to reduce his individual tax liability as well as to discuss the potential estate tax upon his death. You mention the possibility of making gifts each year to his children. Explain how annual gifts to his children will reduce both his income during lifetime and his estate tax at death.

Case Study Problem

I:1‑49

John Gemstone, a wealthy client, has recently been audited by the IRS. The agent has questioned the following deduction items on Mr. Gemstone’s tax return for the year under review:

  • A $10,000 loss deduction on the rental of his beach cottage.
  • A $20,000 charitable contribution deduction for the donation of a painting to a local art museum. The agent has questioned whether the painting is overvalued.
  • A $15,000 loss deduction from the operation of a cattle breeding ranch. The agent is concerned that the ranch is not a legitimate business (i.e., is a hobby).

Your supervisor has requested that you represent Mr. Gemstone in his discussions with the IRS.

  1. What additional questions should you ask Mr. Gemstone in an attempt to substantiate the deductibility of the above items?
  2. What tax research procedures might be applied to build the best possible case for your client?

 

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FOR PROF. STAN ONLY human resources 50 0

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as discussed human resourses

 

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Calculating cycles and Factoring receivables

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1-Your firm has a average collection period of 34 days. Current price is to factor all receivables immediately at a 2% discount. What is the effective cost of borrowing in this case? Assume that the default is extremely unlikely.

 

2- Calculating Cycles: Consider the following financial statements information:

inventory beginning 8,732 and ending 9,418

accounts receivable 3,3721 and ending 4,162

accounts payable 4,384 and ending 4,791

net sales 138,503

cit’s of goosold old 86,313

 

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two metal spheres are the same size but have different masses. They are dropped simultaneously from a cliff. Compare their…

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two metal spheres are the same size but have different masses. They are dropped simultaneously from a cliff. Compare their their accelerations at mispoint in their fall. Explain your answer.

 

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homework for shahimermaid

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one more case. submit it on time please

 

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Logic Philosophy

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Description is in attachment.

 

There is alot of these assignments that I need to get done every 2 weeks. Each assignment takes me about an average of an hour and theres anywhere from around 4 to 6 assignments that have to be done.

 

Will send more pics if needed.

 

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Homework Tutor only

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I would like this by the 28th if not sooner, thank you so very much for your help.

 

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Right to Die

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due date february 3 . It is only one page.

 

Many believe that patient’s do have the right to choose life or death if death is imminent.  What states now have the “Right to Die” law?  Should other states choose to pass this law?  If not, why?

 

thank you

 

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as a youth leader, suggest to your parlimentary representiative, giving full detail, three actions the government can take to encourage…

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In today’s fast-paced academic environment, students often find themselves juggling multiple responsibilities, from attending classes and working part-time jobs to participating in extracurricular activities. The demands of modern education can be overwhelming, leaving students in search of effective solutions to manage their academic workload efficiently. One such solution is the use of Nursingpapertutors.com academic writing website. Nursingpapertutors.com academic writing website employ a cadre of experienced and knowledgeable writers who are well-versed in various academic subjects and writing styles. Nursingpapertutors.com professionals bring a wealth of expertise to the table, enabling them to produce well-researched and well-structured papers that meet the academic standards and expectations of students. Their familiarity with diverse subjects ensures that students can receive assistance across a wide spectrum of disciplines, from mathematics to literature, and from nursing to engineering.

 

as a youth leader, suggest to your parlimentary representiative, giving full detail, three actions the government can take to encourage people to participate in recreation activities

 

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In an Excel spreadsheet configured similarly to the journal shown below, prepare year-end adjustments to the following situations. Omit explanations. Accrued…

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In an Excel spreadsheet configured similarly to the journal shown below, prepare year-end adjustments to the following situations. Omit explanations. Accrued interest on notes receivable is $105. Of the $12,000 received in advance of earning a service, one-third was still unearned by year end. Three years’ rent, totaling $36,000, was paid in advance at the beginning of the year. Services totaling $5,300 had been performed, but not yet billed. Depreciation on trucks totaled $3,400 for the year. Supplies available for use totaled $690. However, by year end, only $100 in supplies remained. Payroll for the five-day work week, to be paid on Friday, is $30,000. Year end falls on a Monday.

 

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