Preview

3-14b

Good Essays
Open Document
Open Document
758 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
3-14b
3–14B.
| |941 for 20--: | | | |
|Form | |Employer’s QUARTERLY Federal Tax Return | | |
|(Rev. January 20) | Department of the Treasury — Internal Revenue Service |OMB No. 1545-0029 | |
| | | | |
| | | Dawn Smedley | |
| |Name (not your trade name) | | |
| | | | |
| | | Beechtree Inn | |
| |Trade name (if any)| | |
| | | | |
| | | 404 Union Ave. | |
| |Address | | |
| | | Number | Street | | Suite or room number | |
| | | Memphis | |TN | |38112 | |
| | |City | |State | |ZIP code | |

| | | | | | |
| | Report for this Quarter of 20-- | |
| |(Check one.) | |
| | | | | | |
| | | | | |
| | |1:|January, February, March | |
| | | | | |
| | | |

You May Also Find These Documents Helpful

  • Best Essays

    Ac553 You Decide Week 4

    • 2817 Words
    • 12 Pages

    Tax Almanac. (2005, May 11). Treasury Regulations, Subchapter A, Sec. 1.61-3. Retrieved February 2, 2012 from http://www.taxalmanac.org/index.php/Treasury_Regulations,_Subchapter_A,_Sec._1.61-3…

    • 2817 Words
    • 12 Pages
    Best Essays
  • Better Essays

    Cited: Smith, E., Harmelink, P., & Hasselback, J. (2014). CCH Federal Taxation: Comprehensive Topics 2015. [VitalSource Bookshelf version].…

    • 2389 Words
    • 9 Pages
    Better Essays
  • Good Essays

    Problem 5-9

    • 3989 Words
    • 16 Pages

    47. (LO2) On its year 1 financial statements, Seatax Corporation, an accrual-method taxpayer, reported federal…

    • 3989 Words
    • 16 Pages
    Good Essays
  • Good Essays

    BBUS 2211 #7

    • 987 Words
    • 4 Pages

    Assignment #7 P13-7A (a) General Journal Date A/C Title Ref Debit Credit Feb 6 Cash 111,000 Preferred Shares (1,000 x $111) 111,000 To record issue of 50,000 preferred shares at $111 July 15 Preferred Shares (2,000 x $106) 212,000 Common Shares 212,000 To record conversion of 2,000 preferred shares into 16,000 common shares at average cost of $106 Aug 22 Cash 62,000 Preferred Shares (500 x $124) 62,000 To record issue of 500 preferred shares at $124 Nov 1 Preferred Shares (1,000 x $108) 108,000 Common Shares 108,000…

    • 987 Words
    • 4 Pages
    Good Essays
  • Better Essays

    ACA1 Task 2

    • 2086 Words
    • 9 Pages

    A. Filing Status: There are two choices of filing status available to this taxpayer couple, married filing separately and married filing jointly. For this taxpayer couple the recommended filing status is married filing jointly. The tax rates would be higher if they filed separately. Additionally, some deductions (e.g. tuition and student loan interest), credits (e.g. Earned Income Credit) and exclusions would not be allowed if they filed separately. Since they sold a personal residence during this tax year, they will be able to exclude up to $500,000 profit from the sales as joint filers rather than only up to $250,000 if filing separately. There will be 2 qualified personal exemptions and 3 exemptions for the 3 dependent children. All the children qualify as dependents because they are all under age 19 and the parents provide over half or all of their support . Spouse B’s mother cannot be claimed as a dependent because she provided for over half of her own support with contributions of $7,920 while her family calculates their contributions for her support to be $7,000.…

    • 2086 Words
    • 9 Pages
    Better Essays
  • Satisfactory Essays

    Bieg 6b-2

    • 1297 Words
    • 6 Pages

    | | 4800 River Road | $ | | 31,980.00 | $ | | 463.84 |…

    • 1297 Words
    • 6 Pages
    Satisfactory Essays
  • Powerful Essays

    Nextbank

    • 2113 Words
    • 9 Pages

    Raabe, W., Whittenburg, G., Sanders, D., & Sawyers, R. (2011). Federal Tax Research. South-Western Cengage Learning: Mason, Ohio…

    • 2113 Words
    • 9 Pages
    Powerful Essays
  • Better Essays

    Bibliography: Drake, Michael, Ellen Engel, Eric Hurst, and Mary Lea McAnally. Cases in Financial Reporting. 8th ed. Cambridge Business, LLC, 2015. Print.…

    • 904 Words
    • 5 Pages
    Better Essays
  • Satisfactory Essays

    Elis Printing Case

    • 492 Words
    • 2 Pages

    International Accounting Prof. William Hancock Ellis printing Case Ellis printing Case 1. Prepare Ellis printing Company’s cash budget for the 1st half of 2007 | | | Jan-07 | Feb-07 | Mar-07 | Apr-07 | May-07 | Jun-07 | I. Cash Input | | | | | | | | | Receipt, 1% discount, Month (1st -20th ) | 6,600 | 9,240 | 11,220 | 13,200 | 9,240 | 6,600 | | Receipt, 1% discount, Month+1 (21st - 30th ) | 2,640 | 3,300 | 4,620 | 5,610 | 6,600 | 4,620 | | Receipt, Month+30days | 28,000 | 35,000 | 49,000 | 59,500 | 70,000 | 49,000 | | | Receipt, Month+60days | 2,500 | 4,000 | 5,000 | 7,000 | 8,500 | 10,000 | | | Total Cash Input | | 39,740 | 51,540 | 69,840 | 85,310 | 94,340 | 70,220 | | | | | | | | | | | | II. Cash Output | | | | | | | | | material(10% of M+2 sales) | 8,500 | 10,000 | 7,000 | 5,000 | 2,500 | 2,000 | | | material(10% of M+1 sales) | 7,000 | 8,500 | 10,000 | 7,000 | 5,000 | 2,500 | | | labor(20% of M+2 sales) | 17,000 | 20,000 | 14,000 | 10,000 | 5,000 | 4,000 | | | labor(20% of M+1 sales) | 14,000 | 17,000 | 20,000 | 14,000 | 10,000 | 5,000 | | | G&A expenses | | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | | | Lease fee | | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | | | Miscellaneous expense | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | | | Interest expense paid | 5,000 | | | | | | | | Purchasing a machine | | | | | | 50,000 | | | Tax | | | | | 75,000 | | 75,000 | | | Total Cash Output | 65,000 | 69,000 | 64,500 | 124,500 | 36,000 | 152,000 | | | | | | | | | | | | III.…

    • 492 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    The individual assignment for this week tasked the students to select one organization from either our week two assignment or the University material. This paper will show the data in an index using the time series data to forecast inventory for the next year. The Winter Historical Inventory Data from the (University of Phoenix, 2010) shows four years of actual demand of inventory data for the seasonal Winter Highs. Each year is divided into 12 month increments.…

    • 396 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Bis/219

    • 706 Words
    • 3 Pages

    Customers and anyone else whom may have an investment in the nightclub can see changes on the website as soon as they are updated giving them up to the minute information. Events pages can be added so administrators can make updates necessary for highly effectively marketing campaigns to customers. This valuable…

    • 706 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    Tags: acc307, acc 307, acc307 strayer, acc307 complete, strayer university, acc 307 chapter problems, federal taxation, acc307 assignment 1, acc 307 strayer university assignment 1, acc 307 avoiding taxes, acc 307 assignment 1 avoiding taxes, acc 307 homework chapters Chapter 4: 3, 7, 12, 16, 20, 39, 44, 51, 55, and,58, acc 307 quiz bank, acc 307 testbank, acc307 midterm exam, acc 307 final exam, acc307 entire quizzes, ACC 307 Solution Manual - NEW 2015 Version Strayer, ACC 307 Week 1 Homework Chapters 1,3 - NEW 2015 Version Strayer, ACC 307 Strayer Test Bank - NEW 2015 Version, ACC 307 Week 2 Homework Chapters 4,5 - NEW 2015 Version Strayer,…

    • 297 Words
    • 1 Page
    Satisfactory Essays
  • Good Essays

    Ba 342

    • 1124 Words
    • 5 Pages

    - Climate Change (just know from a corporate standpoint climate change is managed by the UN and that the scientific side of the UN is the IPCC)…

    • 1124 Words
    • 5 Pages
    Good Essays
  • Good Essays

    Federal Income Tax Syllabus

    • 4954 Words
    • 20 Pages

    We begin with a high-level overview of federal income tax – “the view from 40,000 feet,” so…

    • 4954 Words
    • 20 Pages
    Good Essays
  • Good Essays

    syllabus

    • 789 Words
    • 4 Pages

    Access to LexisNexis Academic, the CCH Internet Tax Research Database, Business Source Premier, and other databases available through the Liberty…

    • 789 Words
    • 4 Pages
    Good Essays