Order ID:89JHGSJE83839 | Style:APA/MLA/Harvard/Chicago | Pages:5-10 |
Instructions:
A USA company (Owner Company) owns 100% of a company in Freedonia and 100% of a company in Canaan. Assume all companies are corporations for USA tax purposes. Assume no tax treaties. Assume both Freedonia and Canaan have low tax rates when compared to the USA. Assume no GILTI or FDII issues.
The company in Freedonia grows apples and sells them to the company in Canaan. The company in Canaan sells 50% to residents of Canaan and 50% to consumers in countries other than Freedonia.
Discuss the tax result to the USA Owner Company. (does it qualify for tax exemptions? are they taxed currently?)
PART B –
Same basic facts only this time the company in Freedonia does not grow the apples but arranges for the company in Canaan to purchase them directly from the growers of the apples, all located in Freedonia. Thus, the company in Freedonia is acting as a purchasing agent for the company in Canaan. For this effort, the company in Freedonia earns a commission from the company in Canaan.
Discuss the tax result to the USA Owner Company.
RUBRIC |
||||||
Excellent Quality 95-100%
|
Introduction
45-41 points The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned. |
Literature Support 91-84 points The background and significance of the problem and a clear statement of the research purpose is provided. The search history is mentioned. |
Methodology 58-53 points Content is well-organized with headings for each slide and bulleted lists to group related material as needed. Use of font, color, graphics, effects, etc. to enhance readability and presentation content is excellent. Length requirements of 10 slides/pages or less is met. |
|||
Average Score 50-85% |
40-38 points More depth/detail for the background and significance is needed, or the research detail is not clear. No search history information is provided. |
83-76 points Review of relevant theoretical literature is evident, but there is little integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are included. Summary of information presented is included. Conclusion may not contain a biblical integration. |
52-49 points Content is somewhat organized, but no structure is apparent. The use of font, color, graphics, effects, etc. is occasionally detracting to the presentation content. Length requirements may not be met. |
|||
Poor Quality 0-45% |
37-1 points The background and/or significance are missing. No search history information is provided. |
75-1 points Review of relevant theoretical literature is evident, but there is no integration of studies into concepts related to problem. Review is partially focused and organized. Supporting and opposing research are not included in the summary of information presented. Conclusion does not contain a biblical integration. |
48-1 points There is no clear or logical organizational structure. No logical sequence is apparent. The use of font, color, graphics, effects etc. is often detracting to the presentation content. Length requirements may not be met |
|||
You Can Also Place the Order at www.collegepaper.us/orders/ordernow or www.crucialessay.com/orders/ordernow
|