Unformatted text preview: Intro The worksheet that follows provides a pro forma workpaper to help you solve the assigned
homework problem. It organizes your solution in a manner that is consistent with the analytical
methods that we discuss in class and allow you to focus on the technical issues, rather than
workpaper techniques and computer skills.
However, you should continuously analyze the organization of the solution and the answers that
you receive, as you work the problems. That is the only way that you will learn the skills and
techniques that you will need for your long-term success. You should also refrain from checking the
correct answers until after you have completed your solution.
Click on the appropriate tab below to move to the worksheet for the homework problem that you
want to work on.
Once you have completed the assignment, save the file to your computer, then submit it in the
manner prescribed in the course syllabus.
NOTE: Cells with red dots in them contain notes that provide additional information about the cell
contents. Double click on those cells to read the notes. Also, you need enter information only in the
cells that are highlighted in bright yellow. Page 1 For each tax in column A in the table below, record the entity responsible for paying the tax (col. D), the period (or
event) when the tax base is valued (col. F), and the items that are included in the tax base (col. G). Ignore the
columns that are greyed out. You can find information about these taxes in chapter 1 of the text. Tax
U.S. Corporation Tax Rate Schedule
% Tax Paying Entity Method Tax Base
Period Items ...
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