Formula Sheet for Exam 2 Chapters 5, 6 and 7
After-Tax Internal Rate of Return (r) - General r Formula
ATFV after-tax future value.
initial after-tax investment (present value).
holding period (years).
Chapter 5 info
Sample Exam D Questions Set D
Ch 5 and 7
Given the items below, compute the taxpayers effective marginal tax rate that
would be applied to the next $1 of salary. The taxpayer files as a single
individual and uses the standard deduc
Tax Return Exercise Fall 2013 First 8 Weeks
Professor J. Stern
Due at the start of class, Tuesday, October 1st
Prepare a tax return based on the information below. Put your name and section (9:30,
1:00, etc.) on the top of Form 1040, page 1. Tax return fo
A327 - Sample Exam Questions Set B
ReMax, the national real estate brokerage firm, has recently announced plans to enable
homebuyers to make purchase offers on homes directly over the internet. This process would
enable buyers and sellers to
Sample Exam Questions Set E Chapter 6
- 2 per item; max is -4 per question
Consider the data below:
Compute the after-tax future value of an investment in a flowthrough.
Sample Exam Question set F
A327 Exam 2 Sample Chapter 7 Question
Parent corp. is a U.S. corporation and owns 100 percent of Sub Corp. which is
located in France. Parents tax rate is 35 percent and Subs tax rate is 20
Exam 1 Sample Exam Questions Set A
Marty purchased stock for $5,000 and sold it 10 months later for $3,000. There
is no broker fee paid on the day of purchase. However, there is a 2 percent
broker fee paid on the day of sale. The $3,000 sal
Professor Jerrold J. Stern
Exam 1 Instructions
This page will be the first page of the exam.
The exam is a controlled exam. Thus, if you receive the exam back after it is graded, you will not be
allowed to keep the
Sample Exam Questions Set C
Robyn paid $4,000 for gold bullion in Year 1. She is not a dealer or broker. She
plans on it in 10 years and expects a 7 percent annual growth rate. Robyns
marginal tax rate on ordinary income is 28 percent. Her l
Tax Calculator - 2013
Calculation of Regular Income Tax Liability
Filing status (Enter 1 for MFJ, 2 for Single,
3 for H of H, and 4 for MFS).
Regular income tax liability - Individual
Regular income tax liability
TCA Chapter 7 Problem Solutions
Self-Study Questions Answers to these questions are located in Chapter 6 after the
last Self-Study Question.
Recall - Objective 1 - Territorial and world-wide jurisdiction
Define and give examples of territoria
Corporate tax rate (tc)
Personal tax rate on ordinary income (tp)
Capital gains tax rate (g)
Number of time periods (n)
Rate of return - Enter ONE rate of return. T
TaxTools spreadsheets - International Tax Planning
Please enter your name here, in cell B3.
Analysis of foreign versus domestic (U.S.) investment
Before-tax rates of return
U.S. - Domestic (Rd)
TaxTools spreadsheets - Compensation Planning
(Use PageDown key to view other spreadsheets below.)
Spreadsheet #1 - Current v. Deferred Salary
Enter new values
into the gray cells.
rise (- fall)
Problem set Capital gains and losses problems
1. XYZ Corp. has 100,000 taxable income before considering capital gains and
losses. XYZ Corp. has the following capital gains and losses:
Capital gains and losses