Answer:
B. Should be counted in Guerin’s inventory until the barbershop sells it.
Explanation:
In this case Alex is the consignor and barbershop is the consignee. Consignee is just an agent of consignor. The ownership of inventory with the consignee is stillwith the consignor until sold.
Answer:
B. 10%
Explanation:
Given that
Tax rate = 40%
Net tax rate = 6%
Recall that
Gross interest = Net of tax rate / ( 1 - tax rate)
Therefore,
= 0.06 ÷ ( 1 - 0.40)
= 0.06 ÷ 0.60
= 0.1
= 10%
Civillian Conservation Corps (CCC)
Federal Emergency Relief Act (FERA)
Public Work Administration (PWA)
Work Progess Administration (WPA)
hope this helps
If an employer chooses a per diem method of substantiation for travel expenses, the meals and incidental expenses method requires actual cost records to substantiate lodging expenses.
Option E
<u>Explanation:
</u>
The price of the meal and the additional expenses while travelling away from home for work purposes is deducted from an employee or self-employed person. The expense deduction generally requires the costs to be substantiated.
There has been, however, an optional form that prohibits receipts for these taxpayers.
The IRS releases Diem levels for different parts of the United States (see Notification 2015-63 on the subject of irs.gov). For just the intent of measuring a meal and an accessory deduction, taxpayers may use such per diem rates and will be required to prove it.
If an employer wants a method of proof of travel expenses by Diem, the meal and by-product procedure requires real cost records in order to prove accommodation expenses.
The one that you could do to adress this is to Establish a system that provides each sales team member with specific, challenging sales goals and performance<span> feedback from their store manager.
By doing this, not only we put a focus for each team members on the expectation toward them, we also could use the data collected by each determines to determine if there is someone that needed to be let go.</span>
