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ACC 568 Final Exam Guide Part 1 Question 1 Which
of the following is not an assumption of the
linear breakeven model
Question 2 George Webb Restaurant collects
on the average 5 per customer at its breakfast
lunch diner. Its variable cost per customer
averages 3, and its annual fixed cost is
40,000. If George Webb wants to make a profit
of 20,000 per year at the diner, it will have to
serve__________ customers per year.

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ACC 568 Week 2 Assignment 1 client Letter
(Foreign Source Income Rules) You are a CPA
professional and are assisting a new client who
is expanding a business that operates in the
United States to having a global presence with
operations in foreign countries. The new client
is concerned about how he can mitigate the U.S.
tax impact from revenue sourced in foreign
countries. The client was advised by a friend
that claims he did not have to pay any U.S. tax
on income received from outside the U.S.
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ACC 568 Week 4 Assignment 2 Foreign Persons Trade
/ Business and U.S.-Sourced Income Imagine you
are a CPA working as a tax professional. A
foreign client engages you to determine how best
for them to invest in a U.S. startup company that
plans to sell automobile parts. The clients
objective is to avoid or minimize any U.S. taxes
that the foreign investor may incur. Assume that
the client is forming this corporation with
several other U.S. citizens.
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ACC 568 Week 6 Assignment 3 International
Taxation and Foreign Tax Credits Assume you are
a CPA working as a tax professional and are hired
by a client who is a U.S.-based taxpayer and is
interested in expanding the business into foreign
markets. Using the Internet or Strayer databases,
conduct research on the various tax impacts for
U.S. companies that expand abroad.
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ACC 568 Week 8 Assignment 4 Transfer
Pricing Transfer pricing is probably one of the
biggest tax issues facing taxing authorities.
Transfer pricing involves allocating revenues and
costs between countries in order to create the
best possible tax situation for a multinational
company. For this assignment, you will be
required to respond to the following scenario A
multinational company has hired you as its tax
professional to advise the company on how to use
transfer pricing to avoid or mitigate taxes. This
company manufactures and sells cars in the U.S.
and two (2) foreign countries.
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ACC 568 Week 10 Assignment 5 Audit Letter to
IRS 1. The method the client used to value
foreign currency exchanges is incorrect. 2.
An undervalued international exchange of
appreciated property should show a larger
gain. 3. Sales through export operations were
underreported and revenue is understated. 4.
The transfer of intangible property for stock was
undervalued and results in a larger gain. 5.
Investments made to another country were done
through a subsidiary and not a branch and are
taxable as such.
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