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NEW QUESTION: 1
Tom and Joan Moore, both CPAs, filed a joint 1994 federal income tax return showing $70,000 in taxable income. During 1994, Tom's daughter Laura, age 16, resided with Tom. Laura had no income of her own and was Tom's dependent.
Determine the amount of income or loss, if any that should be included on page one of the Moores'
1994 Form 1040.
The Moores had no capital loss carryovers from prior years. During 1994, the Moores had the following stock transactions, which resulted in a net capital loss:
A. $1,250
B. $500
C. $0
D. $1,500
E. $1,300
F. $2,000
G. $2,500
H. $50,000
I. $75,000
J. $3,000
K. $900
L. $25,000
M. $10,000
N. $55,000
O. $1,000
Answer: J
Explanation:
Explanation
"J" is correct. $3,000. The capital loss on Revco ($10,000 loss) is added to the capital gain on Abbco ($4,000) to produce a net capital loss of ($6,000). The Moores can claim $3,000 of the loss on their
1994 income tax return and carry the balance forward to 1995.
NEW QUESTION: 2
You have a requirement to cost all the employee's earning elements to the employee's cost center except for the corporate bonus. Identify the two ways through which you can cost the corporate bonus to a separate cost center.
A. Set the element link to Fixed Costed. Specify the entire costing code combination at the element link level, (Navigation: Total Compensation > Basic > Link).
B. Override the cost center of the employee at the element entry level.
C. Allocate 100% to the corporate cost center under Assignment costing (Navigation: People > Enter and Maintain > Assignment > Others > Costing).
D. Change the employee's organization cost center to the corporate cost center (Navigation: Work Structures > Organization > Description ).
E. Allocate 50% to the corporate cost center under Assignment costing (Navigation: People > Enter and Maintain > Assignment > Others > Costing).
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
Costing needs to be done for an individual element entry and can therefore be done at the Element Entry Level (E). Alternative, the fixed costed method can be used in the element link whereby which costing information will not be determined from Assignment and Organization Levels (D).
NEW QUESTION: 3
The Document Management System allows for the integration of external files through which of the
following? (Choose the correct answer)
A. CAx
B. PLM interface
C. Web AS
D. MDM
E. SAP XI
Answer: B