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[DOC File]Accounting PART 1 - Home | NYU School of Law
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Property accumulated by the corporation in excess of its capital stock at par constitutes "surplus profits". Liability = dividend paid in excess of surplus profits. Issue = a few items in the statement of assets & liabilities. Prepaid insurance is an ASSET; it has an actual value belonging to the company. Prepaid taxes are not an asset; not available for a refund.
accrual of real estate taxes

[DOC File]MANAGEMENT AGREEMENT
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(5) Summaries of adjusting journal entries, and (6) Support, documentation for payroll, payroll taxes and employee benefits. Comply on Owner’s behalf with all applicable provisions of the Internal Revenue Service Code and Regulations with respect to the preparation of IRS Form 1099. Operator shall retain a copy of each completed Form in its ...
accounting for property tax accrual

[DOCX File]Continuous Problem
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In many states, a county official prepares bills for all taxes levied on property within the county; another county official acts as collector of all property taxes levied for the county and all governments within the county. Although the billing and collecting functions may be centralized, the taxes levied for each fund must be recorded as an asset of that fund. If the accounts are to be kept ...
accrued property taxes accounting

[DOCX File]Continuous Problem - Number Knowledge
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2016-05-01 · In many states, a county official prepares bills for all taxes levied on property within the county; another county official acts as collector of all property taxes levied for the county and all governments within the county. Although the billing and collecting functions may be centralized, the taxes levied for each fund must be recorded as an asset of that fund. If the accounts are to be kept ...
accrual of real estate taxes

[DOC File]The implementation of the accrual method of …
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The taxes assessed (and collected) in the ordinary way are represented by all the taxes for which there are no legal controversies with the administration, for which, in the future missing payments should not be found. For the major part of taxes assessments correspond to the amounts self-declared by the tax payer. In this case, amounts assessed will be equal to amounts cashed. The two amounts ...
accounting for property tax accrual

[DOC File]CHAPTER 1
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Also asks about income taxes paid on both a separate and a consolidated return) a. Purchase Price Allocation and Amortization. The January 1, 2003 book values are determined by removing the 2003 income from the January 1, 2004 book values (based on equity accounts). Purchase price of Stookey (Investment account) $349,000. Book value equivalency ($380,000 x 80%) (304,000) Customer List $ …
accrued property taxes accounting

[DOC File]Report Template for TSR .bc.ca
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In addition, partial harvest stands that are between harvest entries are included in the deferral category for descriptive purposes. Very few stands are currently above 250 years of age (4%) and about a third of the productive forest is above 140 years of age. Figure 3. Current age class distribution — Williams Lake TSA forested land base, 2001. 2 Information Preparation for the Timber ...
accrual of real estate taxes

[DOC File]CHAPTER 7: FINANCIAL STATEMENTS AND …
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The on-going recording of transactions and events and the preparation of end-of-period adjusting entries may be described as a process measuring assets and liabilities. The result of this process is summarized in general-purpose financial statements that provide decision makers with useful information. To supplement the basic financial statements, additional disclosures may be included in ...
accounting for property tax accrual

[DOC File]chapter 2
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Accruing unpaid expenses. 2. Accruing uncollected revenue. 3. Converting liabilities to revenue. 4. Converting assets to expenses. 5. Accruing unpaid expenses. 6. Converting assets to expenses. 7. No adjusting entry required. 8. Accruing unpaid expenses. c. The clubhouse was built in 1925 and has been fully depreciated for financial accounting purposes. The net book value of an asset reported ...
accrued property taxes accounting

[DOC File]IDAHO FINANCIAL ACCOUNTING REPORTING …
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Taxes levied by a school district on the assessed value of real and personal property located within the school district that has been approved by two-thirds (2/3) of the eligible voters in the school district, collected for the purpose of redeeming general obligation bonds and to pay the interest accumulated on such bonds. 413000 PENALTIES AND INTEREST ON DELINQUENT TAXES. Revenue from ...
accrual of real estate taxes

Accruing for property taxes entries