Which of the following is the correct formula for cell B5 to calculate the earnings per share?
a) =B2-B3*B2/B4
b) =(B2-B3)/B4
c) =B2*(1-B3)/B4
d) =(B2+B3*B2)/B4
e) =B2*(1+B3)/B4
c) =B2*(1-B3)/B4
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Using the information in Table J.11 and the slack per remaining operations ratio (S/RO) rule, what is the average past due?
A) fewer than or equal to 10 hours B) greater than 10 hours but fewer than or equal to 20 hours C) greater than 20 hours but fewer than or equal to 30 hours D) greater than 30 hours
____________________ shoppers are a growing trend with powerful wallets.
a. Service-focused b. Modern c. Sustainability-focused d. Price-conscious
In 2017, Norma sold Zinc, Inc, common stock for $100,000 cash and a note receivable for $900,000 . The note was due in 2018 with accrued interest at the Federal rate. Norma's basis in the stock was $250,000 . This was Norma's only installment sale transaction. Which of the following statements is correct?
a. Norma cannot use the installment method to report her gain if the stock is listed on the New York Stock Exchange. b. Norma must recognize $75,000 gain in 2017 and she will be liable for interest on taxes deferred under the installment method. c. Norma must recognize $75,000 gain in 2017 and she will not be liable for interest on the taxes deferred under the installment method if the stock is not publicly traded. d. Norma should treat the $100,000 received as a recovery of capital. e. None of the above.
For the foreign credit limitation calculation, income derived from the sale of inventory which is produced by the seller, is considered earned
A. every country of manufacture on a pro-rata allocation basis. B. where the sale occurs. C. where production occurs. D. where the seller is a resident.