ACCT 16 - Instructions for Chapter Templates 1 Type your...

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Instructions for Chapter Templates 1. Type your name and date on each worksheet. 2. Brief Exercises a Columns shaded require a description or account title. b Columns shaded require an amount or numerical solution. c Columns shaded require a formula or calculation. 3. Problems a Problems will typically be found on several tabs. b Columns shaded require a description or account title. c Columns shaded require an amount or numerical solution. d Columns shaded require a formula or calculation. e Columns shaded require a date or transaction identifier. 4. Instructor Comments 5. Formatting a The print area for each assignment has been defined to fit onto 8 1/2" X 11" sheets in portrait or landscape mode as required. b Date and numbers have been formatted. 6. All work must be done using a computer. Written solutions will not receive any credit. 7. Staple Order: (1) Questions; (2) Brief Exercises; (3) Exercises; (4) Problems; (5) FRP. 8. Late assignments will lose 30% of the earned value. No assignment will be accepted more than 24 hours late. 9. Printing Steps - All print settings have been setup. a Click on File b Click on Print c Go to "Print What" and select Entire Workbook d Click on OK
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Chapter 16 Assignment Due Date: October 13, 2009 100 Points Questions: Page: 856 857 1 2 4 5 9 10 12 Points Brief Exercises: Page: 857 1 2 3 4 5 10 Points Exercises: Page: 860 9 12 Points 861 12 12 Points 861 13 12 Points 864 23 12 Points 864 - 865 27 20 Points Problems: Page: Points Points Financial Reporting: Financial Reporting 10 Points Points Check Numbers: BE Total Debits = Credits Check $181,800,000 E16-12 Required 1: Deferred tax liability 2010 $9,600,000 Required 1: Total deferred tax liability $16,000,000 E16-13 Required 1: Income tax payable $7,000,000 Required 1: Deferred tax asset 2010 $600,000 Required 1: Deferred tax asset 2011 $300,000 Required 1: Deferred tax asset total $1,700,000 E16-23 Required 1: Income tax refund receivable $59,000,000 Required 1: Deferred tax asset total $8,000,000 Required 2: Net operating loss $(93,000,000) E16-27 Required 1: Deferred tax asset $22,000 Required 1: Deferred tax liability $225,000 Required 1: Income tax payable $78,000 Required 2: Net income $529,000 Use the Assignment Template for your work. Late assignments are discounted 30%, No assignments will be accepted after being delinquent more than 24 hours.
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Name: Robert Buckman Date: Questions: Q1,2,4,5,9,10 Question 1. Explain the difference between income tax expense on the financial statements versus income tax obligation Question 2. Temporary Differences explained Deferred Tax Liabilities explained Deferred Tax Assets explained Question 4. Valuation Allowance explained
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This note was uploaded on 10/21/2009 for the course MGMT 111 taught by Professor Teacher during the Spring '09 term at Calumet College.

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ACCT 16 - Instructions for Chapter Templates 1 Type your...

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