ACCT 430 TAX RETURN ASSIGNMENT
2014 FARM/RANCH INCOME AND EXPENSES
In 2013, I bought feeder calves for $7,000. In 2014, I sold them for $12,000.
10/20/14 Corn $10,000
9/12/14 Steers $40,000
Government payment USDA $22,000
Put hay up for my neighbor
CHAPTER 1115th Edition
Depreciation, Impairments, and Depletion
Chapter 11 can be covered in two class sessions. Most students are already familiar with the three primary
chapter topics: depreciation accounting, income tax depreciation, an
CHAPTER 23 15th Edition
Statement of Cash Flows
The material in this chapter can be covered in three class sessions. Students often have difficulty in
adjusting transactions recorded on an accrual basis to a cash basis income statement. Il
CHAPTER 19 15th Edition
Accounting for Income Taxes
The material in this chapter can be covered in three class periods. The conceptual issues in this chapter
are difficult and the accounting procedures complex. Illustrations 19-1 and 19-2
CHAPTER 17: Investments 15th Edition
A. Accounting for Investments in Debt Securities.
1. Debt securities represent a _
with another entity.
Debt securities include
U.S. government securities
CHAPTER 16 15th Edition
Dilutive Securities and Earnings Per Share
The material in this chapter can be covered in three or four class sessions. Students generally have not
been exposed to the types of dilutive securities discussed in this
CHAPTER 18A 15th ed.
A. Overview of Revenue Recognition
is one of the most difficult problems facing the
accounting profession. However, this problem has been alleviated by the issuance of a new converged
CHAPTER 15 15th Edition
The material in this chapter is straightforward and can be covered in two class sessions. Treasury stock
transactions under the cost method should be emphasized. Consider emphasizing the differe
CHAPTER 14 15th Edition
A. Long-Term Debt.
1. Consists of present obligations not payable within the operating cycle of the company, or a year
whichever is longer.
Covenants or restrictions, for the protection of both lenders and
CHAPTER 13 15TH Edition
Current Liabilities and Contingencies
Current Liabilities provide information about a companys liquidity and profitability. See Beru example on
A. The Concept of Liabilities.
1. The question of what is a liability is
CHAPTER 12 15th Edition
A. Intangible Asset Issues: See page 652 Illustration 12-1 in the textbook.
Overview of Accounting Treatment of Intangibles:
Type of Intangibles
BLACK HILLS STATE UNIVERSITY
CH 5 QUIZ
1. GASB standards require that all governmental expenditures for long-lived assets be
accounted for by a capital projects fund.
2. The disposal of a general capital ass
Protect Your Good Name
Shred credit card offers Use a locked mailbox Mail envelopes inside the post office Remove listing from telephone directory
Reduce Access to Personal Data
Install a firewall Install and update virus protection software
Spring Break in Cabo San Lucas, Mexico Presented by Dave Ehlin, SGA, President
A World Beneath the Waves
Four nights at the Azure Seas Resort Breakfast buffet, lunch, dinner, and snacks Two large swimming pools Round-trip airfare
Non-Profit Ch 3 1. Budget: a formal estimate of the resources that an organization plans to expend for specified purposes during a known time interval (typically a fiscal year) and the proposed means of acquiring these resources. Purposes: conveys th
Jesse Vrooman FARS #3 A) I typed right of return for my text string and found the answer to be in the FASB Statements > FAS 48: Revenue Recognition When Right of Return Exists Statement 48 recognizes revenue when a right of return of exists. B.) I t
Jesse Vrooman Intermediate Accounting 311 Fars #4
A) To find the answer, I used the text string fair value leased property. The answer was found in the following document: Original Pronouncements > FASB Statements > FAS 13: Accounting for Leases > S
Capital Projects Fund Journal Entries Leisure City Chapter 6 Continuous Problem (Dr ) (CR ) 1 Estimated revenues-federal construction grant # Estimated other financing sources-bond issue # Estimated Revenues-investment revenues 3,000,000.00 Appropria