Order US Stock Exchange Discussion

Order US Stock Exchange Discussion
Select a company that is publicly listed on a U.S. stock exchange and that is of personal interest to you. Access its latest Annual Report on Form 10K and attach a copy of that latest Annual Report to your initial response.
Using CTRL F on your personal computer or Command F on Mac, do a search of that latest Annual Report and locate any information contained in that latest Annual Report related to:
Transfer pricing and/or tax havens.
From the Business Section of the Annual Report on Form 10K, find any information or disclosures made by management related to income taxes
From the Summary of Accounting Policies, any income tax policies related to the accounting for income taxes.
From the footnotes to the financial statements, the income tax footnote, and in management’s Discussion and Analysis section of the Annual Report on 10K, find any information or disclosures related to income taxes made by managementEnsure you select a company that none of your peers has selected. Also, make sure you cover from the income tax footnote for your chosen company the portion of that
Order US Stock Exchange Discussion
footnote which covers Uncertain Tax Positions. That portion of that footnote will help you with your overall evaluation of whether your chosen Company appears to be tax aggressive or tax conservative
Finally, would you say that your chosen company has been tax conservative or tax aggressive or something in between regarding the management of income tax expense? For example, the basic corporate income tax rate as of January 1, 2018 is 21% for U.S. corporations; what is the effective income tax rate of your chosen company in its latest Annual Report? (Hint: take income tax expense on the income statement divided by income before income taxes to obtain the overall effective income tax rate.) What has been the trend in that effective income tax rate over the last two fiscal years compared to the 21% basic corporate tax rate? Does that change your answer to the tax “conservative or aggressive” question for your chosen company? Make sure you take into consideration when evaluating your Company’s effective income tax rate that as a result of the Tax and Jobs Act of 2017, the corporate income tax rate was reduced from 35% to 21% effective January 1, 2018. So, a large decline in your chosen Company’s effective overall income tax rate from 2017 to 2018 was certainly due to the Tax and Jobs Act of 2017 alone.
Address in your initial response what you learned from the above search about your chosen company that relates to what we are learning in this Module about international taxation-related Issues. In preparing your response, number your answers to items 1-5 corresponding above so that you are sure to answer each point in your initial response. Attach a copy to your posting of your chosen Company’s latest Annual Report, too, as part of your initial response.

Place your order
(550 words)

Approximate price: $22

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
The price is based on these factors:
Academic level
Number of pages
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more

Order your paper today and save 30% with the discount code HAPPY

Open chat
You can contact our live agent via WhatsApp! Via + 1 323 412 5597

Feel free to ask questions, clarifications, or discounts available when placing an order.

Order your essay today and save 30% with the discount code HAPPY