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Koopa Kabaret Performers (Specific Accounting Issues (Revenue - Gross vs.…
Koopa Kabaret Performers
First Time Adoption (ASPE)
PP&E
Employee Future Benefits
Convertible Debt
Tax Treatment
3465 Income Taxes
R&D
Accounting for Convertible Debt
Specific Accounting Issues
Gross vs. Net
Revenue Timing
Costumes vs Wigs
Pension
Prepaid Expenses
Donation from Leukemia Foundation
Specific Accounting Issues
Revenue - Gross vs. Net
Revenue - Timing
Stage Makeup Inventory
Costumes, Props, and Wigs (PP&E vs. Inventory)
Pension
Prepaid Expenses
Donation from Leukemia Foundation
Other Tax Issues
How to bring Luigi into the Company
Buys Directly from KPI
Buys Directly from Each of You
KPI & Shareholders use Share for Share exchange under S.86
Incorporate a Holding Corporation (S.85)
Tips
Taxable Benefits - Personal Use of Motor Vehicle
Pension Contributions
Personal Benefits
Compensation
Review Engagement
Materiality
ROMM
Audit Strategy
First Time Review
Procedures
Employee Future Benefits (Opening Balance)
PP&E (Opening Balance)
Revenue - Ticket Sales
Revenue - Timing
Inventory
Pension
Prepaid Expenses
Donation from Leukemia
Convertible Debt
Income Statement