Please answer the following questions:
Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave ) Us CE A File Home Insert Draw Design Layout References Mailings Review Help Share Comments Aa Bb CcDc AaBCcDc Aabbci Aalbot AaB AaBbce ABCEDU AMBICIO Cowy som Painter Pasta Find Replice Select Times New Roma 12 A A Aa A ALI BIUXX AMA ===== Paragraph 1 Nomal 1 No Spax.. Heading 1 Heading 2 Title Subtitle Didato Subtiam. Emphasis Editor Sensitivity Reuse Files Clipboard For F E Style Sertitivity les RESEARCH PROJECT II 100 Points Assume you are part on an cngagement team at a big four accounting firm located in Minocapolis, Minnesota. You cngagement team focuses its work in the merger and acquisition arena. You have just complelet a major acquisition for an important client in which the client invested $75,000,000 of capital to acquire a competitor. The engagernent principal al your firm invites you and your spouse, along with all other engagement team members, their guests and the client's management team and guests, to a celebratory dinner al Manny's Steakhouse in downtown Minneapolis to celebrate the achievement. Fourteen people in total attend the dinner. Your principal reserves the private clining Texan for the evening's festivities. Citests begin urriving at 6 pm and are ushered into the private dining room. Introductions are made and conversations enslie along with cocktails of choice. Members of the engagement team and the client's management team discreetly share observations, chuckles and a few laughs reliving humorous moments arising throughout the negotiations and due diligence periods. Professional client relationships are further cemented by this dialogue and comradery. The evening is going well so far. As the cricktail hour wanes, guests are seated anel menus are clistribulei. A cupy of Manny's current menu is allached in Table 1(Appenclix"). Guests pertise the extensive and expensive dining options. Choices are made, drinks refilled and conversation continues to flow. Appetizers arrive. First time guests are amazed at the gargantuan size of the hors d'oeuvres. Their flavors match their size. Similar responses occur when the main courses appear. Steaks look like coasts, baked potatoes are the size of footballs, and lobsters range to three pounds. It's dining like you have never experienced. The quantity and quality of the food is utterly amazing And so is the cost. The engagement team principal shows you the tab for the evening S2150 before gratuity of S630. Total bill is $3780. You swallow bard and are glad that you credit card does not have to cover it. Alter the magnificent dinner ended, the entire group headed to the lixcel Center to see the Minnesota Wild hockey club play the Montreal Canadians in a match. Fourleen tickets at $100 a piece are added to the principal's Visa card. You wonder if any of these expenses are tax deductible? THE CASE DISCUSSION QUESTIONS Address the following questions: 11 W chillywig DF 11 HH o W . 5:45 PM 11/4/2021 Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave 2-03 cap0 File Home Insert Draw Design Layout References Mailings Review Share Comments Times New Roma 12 A A A A BIU.# * * A 2A Help Aa Bb CeDe AaBeCcDc Aabbci Aalbscot AaB Aa Bbce AoBbceDu AaBbccdc 1 Nomal 1 No Spac.. Heading 1 Heading 2 Subtle Em.. Emphasis Cowy som Painter Find Replice Select Pasta ==== = Didato I Reuse Files Title Subtitle 22 Editor Sensitivity Clipboard For ph Style Etus Sertitivity les THE CASE DISCUSSION QUESTIONS Address the following questions: 1. Are client entertainment costs tax deductible after the Tax Cuts and Jobs Act of 2017 (ICJA")? 2. Are business meals tax deductible after the TCJA? 3. Would the business mcal at Mary's restaurant be considered deductible? RESEARCH PROJECT II 100 Paints APPETIZERS MAINESTER CALLS SALADS CE HESTEPS SLIKED TORATO AND SHARELA 5. SED EATON EGETA IN 1545 TERSE 15 SALLGASSERTISER MANNY'S SEAFOOD TOWER LLE LED STEAKS SEN PE IN FILET NELARE SEVENTEEN *** PE BANK EN TENEN 11 W chillywig DF 11 HH w . 5:45 PM 11/4/2021 Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave 2-03 cap0 File Home Insert Draw Design Layout References Mailings Review Help Share Comments Times New Roma 12 A A A A BIU XX AMA ESTE Cowy som Painter Aa Bb CcDc AaB+CcDc AaBbci Aalbot AaB AaBbceC ABCEDU ABECEDA 1 Normal 1 No Spac.. Heading 1 Heading 2 Find Replice Select Pasta Title Subtitle Didato Subtle Em... Emphasis Sensitivity Editor Reuse Files Clipboard For Partph Style Eriting Sertitivity les SALADS APPETIZERS MANELE CARE LA 2.5 HEARTS OF PALM.. SALTELLER APPLE 3. LIKE TATO AND . PLAIN KALLASTRILISE MANNY'S SEAFOOD TOWER MILE LIBALE 26 STEAKS ... ISUN PRESSE FILETY ELECTRINERI www ILL BEI HENRY SEAFOOD WHELINE ..PERLE AITSE CHOPS & OTHER SEARCH PIC... SIDE DISHES VEGETABLES FOR THE TABLE) POTATOES (PORTABLE LAS PAR BAKED POTATO THIS --- OR WEB PRCH? W chillywig DF 11 HE . 5:45 PM 11/4/2021 Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave 2-03 cap0 File Home Insert Draw Design Layout References Mailings Review Help Share Comments Times New Roma 12 A A A A BIU.# * * A 2A 8 = Cowy som Painter Aa Bb CeDe AcBaCcDc Aabba Abbact AaB AaBbce AoBOCED. ABECED Nomal 1 No Spac.. Heading Heading 2 Subtitle Subtle im.. Emphasis Em Find Realice Select Pasta Didato Title ===== Sensitivity Editor Reuse Files Clipboard For ph Styles Tai Sertitivity les MANINY I would RESEARCH PROJECT II 100 Paints start the interview process by first asking Darron about the fraud incident he's been a part of for some time. I would then ask him about his wrongdoines to make sure Damon isn't lying in his answers. While doing all of this I would be asking these questions respectfully. I know Damon is a long time friend but I have to treat him as anybody else if they committed this unethical action. Me being the investigator need to make sure I'm in contral of the interview the whole time. I have to ask questions that will lead to him giving himself up, but I have to make sure I'm not making it to obvious. Structured question are the best because they will show clarity. Hopefully, me including the documents would make Damon admit to his actions. I would include documents in the interview to put pressure on Damon. Every response he gives has to be evaluated whether that's looking at his body language or paying attention to the tone of his voice. PRCH? W chillywig DF 11 HOLI c o W . 5:45 PM 11/4/2021 Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave ) Us CE A File Home Insert Draw Design Layout References Mailings Review Help Share Comments Aa Bb CcDc AaBCcDc Aabbci Aalbot AaB AaBbce ABCEDU AMBICIO Cowy som Painter Pasta Find Replice Select Times New Roma 12 A A Aa A ALI BIUXX AMA ===== Paragraph 1 Nomal 1 No Spax.. Heading 1 Heading 2 Title Subtitle Didato Subtiam. Emphasis Editor Sensitivity Reuse Files Clipboard For F E Style Sertitivity les RESEARCH PROJECT II 100 Points Assume you are part on an cngagement team at a big four accounting firm located in Minocapolis, Minnesota. You cngagement team focuses its work in the merger and acquisition arena. You have just complelet a major acquisition for an important client in which the client invested $75,000,000 of capital to acquire a competitor. The engagernent principal al your firm invites you and your spouse, along with all other engagement team members, their guests and the client's management team and guests, to a celebratory dinner al Manny's Steakhouse in downtown Minneapolis to celebrate the achievement. Fourteen people in total attend the dinner. Your principal reserves the private clining Texan for the evening's festivities. Citests begin urriving at 6 pm and are ushered into the private dining room. Introductions are made and conversations enslie along with cocktails of choice. Members of the engagement team and the client's management team discreetly share observations, chuckles and a few laughs reliving humorous moments arising throughout the negotiations and due diligence periods. Professional client relationships are further cemented by this dialogue and comradery. The evening is going well so far. As the cricktail hour wanes, guests are seated anel menus are clistribulei. A cupy of Manny's current menu is allached in Table 1(Appenclix"). Guests pertise the extensive and expensive dining options. Choices are made, drinks refilled and conversation continues to flow. Appetizers arrive. First time guests are amazed at the gargantuan size of the hors d'oeuvres. Their flavors match their size. Similar responses occur when the main courses appear. Steaks look like coasts, baked potatoes are the size of footballs, and lobsters range to three pounds. It's dining like you have never experienced. The quantity and quality of the food is utterly amazing And so is the cost. The engagement team principal shows you the tab for the evening S2150 before gratuity of S630. Total bill is $3780. You swallow bard and are glad that you credit card does not have to cover it. Alter the magnificent dinner ended, the entire group headed to the lixcel Center to see the Minnesota Wild hockey club play the Montreal Canadians in a match. Fourleen tickets at $100 a piece are added to the principal's Visa card. You wonder if any of these expenses are tax deductible? THE CASE DISCUSSION QUESTIONS Address the following questions: 11 W chillywig DF 11 HH o W . 5:45 PM 11/4/2021 Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave 2-03 cap0 File Home Insert Draw Design Layout References Mailings Review Share Comments Times New Roma 12 A A A A BIU.# * * A 2A Help Aa Bb CeDe AaBeCcDc Aabbci Aalbscot AaB Aa Bbce AoBbceDu AaBbccdc 1 Nomal 1 No Spac.. Heading 1 Heading 2 Subtle Em.. Emphasis Cowy som Painter Find Replice Select Pasta ==== = Didato I Reuse Files Title Subtitle 22 Editor Sensitivity Clipboard For ph Style Etus Sertitivity les THE CASE DISCUSSION QUESTIONS Address the following questions: 1. Are client entertainment costs tax deductible after the Tax Cuts and Jobs Act of 2017 (ICJA")? 2. Are business meals tax deductible after the TCJA? 3. Would the business mcal at Mary's restaurant be considered deductible? RESEARCH PROJECT II 100 Paints APPETIZERS MAINESTER CALLS SALADS CE HESTEPS SLIKED TORATO AND SHARELA 5. SED EATON EGETA IN 1545 TERSE 15 SALLGASSERTISER MANNY'S SEAFOOD TOWER LLE LED STEAKS SEN PE IN FILET NELARE SEVENTEEN *** PE BANK EN TENEN 11 W chillywig DF 11 HH w . 5:45 PM 11/4/2021 Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave 2-03 cap0 File Home Insert Draw Design Layout References Mailings Review Help Share Comments Times New Roma 12 A A A A BIU XX AMA ESTE Cowy som Painter Aa Bb CcDc AaB+CcDc AaBbci Aalbot AaB AaBbceC ABCEDU ABECEDA 1 Normal 1 No Spac.. Heading 1 Heading 2 Find Replice Select Pasta Title Subtitle Didato Subtle Em... Emphasis Sensitivity Editor Reuse Files Clipboard For Partph Style Eriting Sertitivity les SALADS APPETIZERS MANELE CARE LA 2.5 HEARTS OF PALM.. SALTELLER APPLE 3. LIKE TATO AND . PLAIN KALLASTRILISE MANNY'S SEAFOOD TOWER MILE LIBALE 26 STEAKS ... ISUN PRESSE FILETY ELECTRINERI www ILL BEI HENRY SEAFOOD WHELINE ..PERLE AITSE CHOPS & OTHER SEARCH PIC... SIDE DISHES VEGETABLES FOR THE TABLE) POTATOES (PORTABLE LAS PAR BAKED POTATO THIS --- OR WEB PRCH? W chillywig DF 11 HE . 5:45 PM 11/4/2021 Tha Resmich Project II - Last saved by use Scarch A Waigel, Richard M WR sa AutoSave 2-03 cap0 File Home Insert Draw Design Layout References Mailings Review Help Share Comments Times New Roma 12 A A A A BIU.# * * A 2A 8 = Cowy som Painter Aa Bb CeDe AcBaCcDc Aabba Abbact AaB AaBbce AoBOCED. ABECED Nomal 1 No Spac.. Heading Heading 2 Subtitle Subtle im.. Emphasis Em Find Realice Select Pasta Didato Title ===== Sensitivity Editor Reuse Files Clipboard For ph Styles Tai Sertitivity les MANINY I would RESEARCH PROJECT II 100 Paints start the interview process by first asking Darron about the fraud incident he's been a part of for some time. I would then ask him about his wrongdoines to make sure Damon isn't lying in his answers. While doing all of this I would be asking these questions respectfully. I know Damon is a long time friend but I have to treat him as anybody else if they committed this unethical action. Me being the investigator need to make sure I'm in contral of the interview the whole time. I have to ask questions that will lead to him giving himself up, but I have to make sure I'm not making it to obvious. Structured question are the best because they will show clarity. Hopefully, me including the documents would make Damon admit to his actions. I would include documents in the interview to put pressure on Damon. Every response he gives has to be evaluated whether that's looking at his body language or paying attention to the tone of his voice. PRCH? W chillywig DF 11 HOLI c o W . 5:45 PM 11/4/2021
