Questions from Auditing and Assurance

Q: Identify the general contents of each of the following subchapters and parts

Identify the general contents of each of the following subchapters and parts of the Code: a. Subtitle A, Chapter 1, Subchapter O b. Subtitle C – employment taxes c. Subtitle F, Chapter 67, Subchapte...

Q: List the major Code section for the following topics:

List the major Code section for the following topics: a. Charitable deductions b. Accrual accounting for deductions c. Foreign income exclusion

Q: List the following topics for IRS Publications or Form:

List the following topics for IRS Publications or Form: a. IRS Publication 17 b. IRS Publication 334 c. Form 941

Q: Identify the topic of the following Treasury Regulations, Revenue Rulings,

Identify the topic of the following Treasury Regulations, Revenue Rulings, or Revenue Procedures: a. Treas. Reg. 1.385-4T e. Rev. Proc. 2017-29, 2017-14 I.R.B. 1065 c. Rev. Rul. 68-609, 1968-2 C.B....

Q: Access the Association of Certified Fraud Examiners website (www.acfe

Access the Association of Certified Fraud Examiners website (www.acfe.com), and: a. List three qualifications for becoming a CFE. b. List three items located in the ACFE’s resource library.

Q: What is included in CCH® Accounting Research Manager?

What is included in CCH® Accounting Research Manager?

Q: The Heather Company’s fiscal year ends on June 30. Its employees

The Heather Company’s fiscal year ends on June 30. Its employees (with at least three months of experience) are entitled to 12 paid sick days annually for each calendar year beginning on January 1....

Q: In 2015, the proxy vote for Apple’s annual meeting had six

In 2015, the proxy vote for Apple’s annual meeting had six proposals: 1. The election of the directors, 2. The ratification of the auditor, 3. An advisory vote on executive compensation (“say on p...

Q: a. Identify the five largest “Fortune 500” companies for

a. Identify the five largest “Fortune 500” companies for 2017. b. Identify the primary basic industry for the fifth largest company. c. What does the company identify as its core business segments?...

Q: a. Identify the three largest companies in the worldwide automobile industry

a. Identify the three largest companies in the worldwide automobile industry. What is the source for your listing and what is size based on (market cap or number of automobiles sold or some other dime...