by Dan | Aug 2, 2023 | Accounting
Consider the following quote: “Good leaders develop through a never-ending process of self-study, education, training and experience.” Prepare a substantive response to the following: How do you relate to the quote in your role as a school counselor leader in...
by Dan | Aug 2, 2023 | Accounting
Vanessa and Joe Samson both age 49 have come to see you, their financial planner to develop a retirement plan. Vanessa works full time at an Accounting Firm earning $70,000 a year after taxes and deductions and Joe works full time as a Software Engineer earning...
by Dan | Jul 29, 2023 | Accounting
Dies the Comparable Profits Method (CPM) work given today’s business environment?
by Dan | Jul 29, 2023 | Accounting
Section 482 does not priorities the specific methods. That is, a taxpayer may pick the best method based on the taxpayer’s analysis. Should the U.S. abandon the best method analysis principle and codify the order of which methods should be used?
by Dan | Jul 29, 2023 | Accounting
Comparability analysis – to implement the arm’s length standard, one must look at similar transactions. To determine if a transaction is similar the concept of Comparability Analysis has been developed by tax authorities. Potential papers on comparability analysis...
by Dan | Jul 29, 2023 | Accounting
Would a country safe harbor price be better for a company than the arm’s length method?
