corporate-tax-returns

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Assignment Choice #1: Corporate Tax Returns

Because it is important for accountants to demonstrate the filing requirements for specialized tax returns, for this final project you will be completing a corporate tax return and then analyzing this experience.

Key Component:

Use the financial data from the following file to complete form 1120.

Portfolio_Option1_Financials.xlsx – attached below

Complete the following template that has the respective tax forms and schedules required to complete the return. Complete all of the parts of your respective business tax return for which there is information.

ACT415_Portfolio_Option1_Student_Template.docx – attached below

In the space at the bottom of the template:

  1. Show your income tax calculations
  2. Prepare a write-up on:
    1. The purpose of questions on Form 1120 Schedule K with the exception of line 1. (You may select a sub-grouping of these questions to complete your milestone.)
    2. Some challenges (identify three to five), both anticipated and unexpected, when completing the corporate tax return.
    3. Solutions you can provide to those challenges.

Requirements:

Submit 1) your tax return template and 2) Income tax calculations, and 3) your write-up about the tax return questions to the drop box identified for that submission. (Your paper must be formatted according to the CSU-Global Guide to Writing and APA Requirements.)


-quot-Job-Analysis-and-Work-Life-Balance-quot-Please-respond-to-the-following-

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Week 3 Discussion

“Job Analysis and Work / Life Balance” Please respond to the following:

From the e-Activity, examine two (2) methods of job analysis described in the video. Then, determine the purpose and the expected outcome for each method. Justify your response.

*From the scenario, propose two (2) work / life balance programs that will support these professionals, and determine how you would ascertain the needs of the workplace.

https://blackboard.strayer.edu/bbcswebdav/institut…

panera-bread-company-2010

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The case study: “Panera Bread Company (2010): Still Rising Fortunes?” Case 16 starting on page 16-1, will include a synopsis; using the Week 1 Addendum, identification of their resources, capabilities, and core competencies; and three findings of fact. Each finding of fact will require a justified solution, each a minimum of one page each. Support your recommended solutions with rational thought learned from the course material, other courses, and real-life experiences. Late submission will result in the paper’s grade being reduced by 10 points.

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Adding Dependencies, Durations, and Resources to the WBS

Read the business case at Bertas_Pizza_Business_Case
See the organization chart Bertas_and_HiFives_organization_charts

  1. Add content to the WBS created in Week 4. Use Microsoft Project to add dependencies, between tasks to the WBS for the BMOS project. The following video might be helpful for adding dependencies https://youtu.be/hbvKEi0JG58.
  1. Add durations to each task. The entire project should span six months. Make sure that in the Task Mode column, the mode for each task is “Auto Scheduled.” All dates should automatically populate according to the project start date and task dependencies. Verify that durations make sense. Task durations may be changed by adding or removing days in the “Duration” column.
  1. Assign resources to each task. Click on the “Resource” tab, then Assign Resources. Place the resources needed to perform each task on the list. Use the organization charts. HiFive has a requirements analyst for requirements gathering, a software architect for design, a software developer for systems specification, a test team for testing, and software developers for coding and unit test, and software release. Berta’s Pizza will perform acceptance testing.
  1. Use the scope statement template to create a scope statement for the BMOS project?
  1. Use Microsoft Project to begin a Work Breakdown structure. (View the video at https://youtu.be/5-So5rM4Hlg for assistance in creating a WBS.)
  1. Include the following tasks:
    1. Requirements
      1. Requirements collection
      2. Design
      3. System specification
    2. Development
      1. Code and unit test
    3. Test
      1. Integration testing
      2. Acceptance testing
    4. Deployment
      1. Product release
      2. Maintenance begins (milestone)
    5. Closeout
      1. Project lesson learned meeting
      2. Project close

Attached is WK 4 Assignment

Your paper should reflect scholarly writing and current APA standards. Please include citations to support your ideas.

recommendation-letter

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Hi there,

My name is Sami Alawad I’m a current full time student at widener university. I am an international transfer student. I am transferring to Rockford University. My major is Business administration Finance. I am transferring to the economics and financial program.

advanced-accounting-

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marrgrett, a public limited company, is currently … Question: Marrgrett, a public limited company, is currently … Bookmark Marrgrett, a public limited company, is currently planning to acquire and sell interests in other entities and has asked for advice on the impact of IFRS3 (Revised) ‘Business Combinations’ and IAS27 (Revised) ‘Consolidated and Separate Financial Statements’. The company is particularly concerned about the impact on earnings, net assets and goodwill at the acquisition date and any ongoing earnings impact that the new standards may have. The company is considering purchasing additional shares in an associate, Josey, a public limited company. The holding will increase from 30% stake to 70% stake by offering the shareholders of Josey, cash and shares in Marrgrett. Marrgrett anticipates that it will pay $5 million in transaction costs to lawyers and bankers. Josey had previously been the subject of a management buyout. In order that the current management shareholders may remain in the business, Marrgrett is going to offer them share options in Josey subject to them remaining in employment for two years after the acquisition. Additionally, Marrgrett will offer the same shareholders, shares in the holding company which are contingent upon a certain level of profitability being achieved by Josey. Each shareholder will receive shares of the holding company up to a value of $50,000, if Josey achieves a pre-determined rate of return on capital employed for the next two years. Josey has several marketing-related intangible assets that are used primarily in marketing or promotion of its products. These include trade names, internet domain names and non-competition agreements. These are not currently recognised in Josey’s financial statements. Marrgrett does not wish to measure the non-controlling interest in subsidiaries on the basis of the proportionate interest in the identifiable net assets, but wishes to use the ‘full goodwill’ method on the transaction. Marrgrett is unsure as to whether this method is mandatory, or what the effects are of recognising ‘full goodwill’. Additionally the company is unsure as to whether the nature of the consideration would affect the calculation of goodwill. To finance the acquisition of Josey, Marrgrett intends to dispose of a partial interest in two subsidiaries. Marrgrett will retain control of the first subsidiary but will sell the controlling interest in the second subsidiary which will become an associate. Because of its plans to change the overall structure of the business, Marrgrett wishes to recognise a re-organisation provision at the date of the business combination.

Required: Discuss the principles and the nature of the accounting treatment of the above plans under:

1- International Financial Reporting Standards setting out any impact that IFRS3 (Revised) ‘Business Combinations’ ( 400 words)

2- IAS27 (Revised) ‘Consolidated and Separate Financial Statements’ might have on the earnings and net assets of the group.( 400 words)

small introduction and conclusion should be included

New-technology-paper

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1. Describe a company’s business problem or situation that can be solved with the New Technology.

2. Without the new technology, how companies would deal with the problem/situation presented in 1?

3. What is undesirable about the process/method described in 2?

4. Explain how the new technology solves the problem/situation presented in 1.

5. Explain why the new technology is superior to the process/method presented in 2.

6. Add information related to the new technology such as Web site print outs, articles, picture, etc.

Example

NEW TECHNOLOGY: DEEP FREEZE

Category:

Software

1) Describe a company’s problem or situation that can be solved with the New Technology you selected for this project.

Schools and universities often have computer labs. Some of the problems related to those environments are security and maintenance of each computer in the lab. In a lab setting, each computer is used by numerous users throughout a single day. Each user can make changes to the computer as they navigate the computer, surf the Internet, download information and work with various applications located on the computer. For example, when an individual downloads a program to chat with her friends over the Internet, she makes changes to the configuration of the computer. Sometimes these programs not only add themselves to the memory of the computer but they also put themselves into the Start-Up Menu of the computer. As more and more programs are added to the Start-Up Menu, it takes the computer longer and longer to start up, not to mention each program takes up space.

2) Without the New Technology, how companies would deal with the problem/situation presented in 1?

To maintain the computer’s integrity each computer would have to be periodically cleaned manually by the staff. Each staff member would have had to know how to navigate a computer and find all the unwanted/unneeded programs and files. Once found, these programs and files had to be safely deleted.

3) What is undesirable about the process/method described in 2?

Using staff to perform the cleaning task is time consuming and costly for the company. Looking and trying to find the unwanted files/programs can be a tedious task with room for mistakes. In addition to the money spent in wages, staff needs to be trained and retrained when changes are made to the computer lab.

4) Explain how the New Technology solves the problem/situation presented in 1.

The technology is called Deep Freeze. Here is how it works:

First the computer needs to be configured with the desired settings. The programs to be offered to the users are put on the computer. After all the settings were finished, the software onto the computers that were going to be “frozen” is loaded.

Deep freeze then “freezes” the used space on the hard drive. At this point no changes can be made to the used space on the computer. Nothing can be added to the used space and nothing can be deleted from the used space of the computer. When a user logs in, they get full access to all the programs that are available prior to the “freezing” of the computer. If the user were to delete something from the used space the delete would be an illusion and temporary. When the computer is shut off and restarted, the used space would be unchanged and the delete would have never taken place. If a user downloads a program on the computer it will work in the free space. When the computer is rebooted the program will no longer exist because no changes can be made to the used space of the computer.

This software solves the problems of maintaining the integrity of the computer and it solves the security issue regarding viruses. If a change is made or a virus infects the computer the changes made and the virus will disappear when the computer is restarted.

The software allows the administrator to access the computer and “thaw” it to make changes to the settings of the computer. For example, a program can be added to the computer and put it on the used disk space and have it remain there even after a reboot. Once this is done the computer is then “frozen” and secured once more.

5) Explain why the new technology is superior to the process/method presented in 2.

Deep Freeze is both inexpensive and easy to implement. Once installed, there is no need for staff running around trying to clean computers. Staff can be used for other “more productive’ activities. This reduces costs and saves times. The problem with virus is resolved as unwanted files are immediately removed from the computer. There is no need to keep updating anti-virus software.

Add information related to the New Technology such as Web site link, articles, picture, etc.

http://www.faronics.com/enterprise/deep-freeze/ (Links to an external site.)

-the-Bargaining-Mix-business-Negotiations-1-250-words-APA-with-Citations-business-and-finance-homework-help

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The Bargaining Mix

Consider the following scenario and answer the questions (taken from Table 4.2) below.

You are a manager of a large retail outlet and have been employed with the organization for four years. The retail outlet employs approximately one hundred employees and has a number of management roles (Several Assistant Managers, several Managers, two Senior Manager, and a Director). For the last two years, you have been an Assistant Manager and have received what would be considered fair compensation for your role.

Over the last year, you have been asked to take on many of the responsibilities of a Manager, as one of the Senior Managers left the company and your Manager has essentially taken on that role. Your additional duties have caused you some stress and you would like to ask for either a promotion to a management position or, at minimum, additional compensation. You’ve previously expressed your frustrations to your Manager, but have been told that the company simply doesn’t have the ability to make any changes at this time. You have decided to approach your Manager again and ask for a meeting with the management team to discuss your future with the company.

Although you would prefer to take the promotion along with an accompanying pay raise, you are willing to accept a modest pay raise. If neither is agreed to, you have decided to begin looking for work at another organization. A friend of yours has let you know that she would be interested in talking with you about the possibility of taking a management position with her organization. Because of your time with your current company, you would prefer to stay there if possible. As you are a very shrewd negotiator, you have decided to use the Negotiation Planning Guide (Table 4.2) on Page 98 of your text.

Additional information that is useful in answering this question: 1. Your current salary is $44,000 per year. 2. The average salary for a Manager is $54,000 per year and also includes an additional week of Paid Time Off.

Answer the following questions:

  1. What are the issues in the upcoming negotiation?
  2. Based on a review of all the issues, what is the “bargaining mix”? (Which issues do you need to cover? Which issues are connected to the other issues?)
  3. What are your interests?
  4. What is your resistance point – what is your walkaway?
  5. What is your alternative?
  6. Define your targets and asking price – where will you start and what are your goals?
  7. Who are your constituents and what do they want you to do?
  8. Who are the opposing negotiators and what do they want?
  9. What overall strategy do you want to select?
  10. What protocol needs to be followed in conducting the negotiation?

multi-national-corporation-

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write about multi national corporation and globalization like how they relate to each others and how they are different from their each others. or you can write about multi national corporations and their relation ship with the host government. one of these two topics. It should be 8 or more pages!

Hrad-Technika-writing-homework-help

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Hello,

i need help. I need one and a half page single space, i need A++ quality work

Details below!.

I need you to Read the business case “Hrad Technika”. The Deliverable: Summarize your view on the following questions. Focus on key ideas so the entire document does not exceed 2 pages (single spaced).

1-ï‚· You cannot alter the decisions and actions that have already taken place . What approaches could help recover the project (identify more than one option)?

2-ï‚· What is your recommendation for steps this project should take moving forward (and why)?

3-ï‚· What could be done to make sure Hrad avoids this type problem for future projects? I need you please to deliver it to me within 15 hours Thanks

$7 is my final budget