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Black, Inc ?
Black, Inc ?
Black, Inc

question 39

Essay

Black, Inc., is a domestic corporation with the following balance sheet for book and tax purposes at the end
of the year.Assume a 35% corporate tax rate and no valuation allowance.  Tax Debit/(Credit)  Book Debit/(Credit)  Assets  Cash $300$300 Accounts Receivable 5,0005,000 Buildings 300,000300,000 Accumulated Depreciation (150,000)(80,000) Furniture & Fixtures 40,00040,000 Accumulated Depreciation (21,000)(15,000) Total Assets $174,300$250,300 Liabilities  Accrued Litigation Expense $0($27,000) Note Payable (116,000)(116,000) Total Liabilities ($116.000)$143,000) Stockholders’ Equity  Paid in Capital ($1,000)($1,000) Retained Earnings (57,300)(106,300) Total Liabilities and  Stockholders’ Equity ($174,300)($250,300)\begin{array}{lrr}&\text { Tax Debit/(Credit) }&\text { Book Debit/(Credit) }\\\text { Assets }\\\text { Cash } & \$ 300 & \$ 300 \\\text { Accounts Receivable } & 5,000 & 5,000 \\\text { Buildings } & 300,000 & 300,000 \\\text { Accumulated Depreciation } & (150,000) & (80,000) \\\text { Furniture \& Fixtures } & 40,000 & 40,000 \\\text { Accumulated Depreciation } & \underline{(21,000)} & \underline{(15,000)} \\\text { Total Assets } & \underline{\$ 174,300} & \underline{\$ 250,300}\\\\\text { Liabilities }\\\text { Accrued Litigation Expense } & \$-0- & (\$ 27,000) \\\text { Note Payable } & \underline{(116,000)} & \underline{(116,000)} \\\text { Total Liabilities } &{(\$ 116.000)}& \$ 143,000)\\\\\text { Stockholders' Equity }\\\text { Paid in Capital } & (\$ 1,000) & (\$ 1,000) \\\text { Retained Earnings } & (57,300) & (106,300) \\\text { Total Liabilities and } &\\\text { Stockholders' Equity } & (\$ 174,300) & (\$ 250,300) \end{array} ?
Black, Inc.'s, gross deferred tax assets and liabilities at the beginning of Black's year are listed below.  Beginning of Year  Accrued Litigation Expense $20,000 Subtotal $20,000 Applicable Tax Rate ×35% Gross Deferred Tax Asset $7.000 Building - Accumulated Depreciation ($61,000) Furniture & fixtures - Accumulated Depreciation (3,000) Subtotal ($64,000) Applicable tax rate ×35% Gross deferred tax liability ($22,400)\begin{array}{lr}&\text { Beginning of Year }\\\text { Accrued Litigation Expense } & \underline{\$ 20,000} \\\text { Subtotal } & \$ 20,000 \\\text { Applicable Tax Rate } & \times 35 \% \\\text { Gross Deferred Tax Asset } & \$ 7.000 \\\text { Building - Accumulated Depreciation } & (\$ 61,000) \\\text { Furniture \& fixtures - Accumulated Depreciation } & (3,000) \\\text { Subtotal } & (\$ 64,000) \\\text { Applicable tax rate } & \times 35 \% \\\text { Gross deferred tax liability } & (\$ 22,400)\end{array} ?
Black, Inc.'s, book income before tax is $6,000.Black records two permanent book-tax differences.
It earned $250 in tax-exempt municipal bond interest, and it incurred $500 in nondeductible meals
and entertainment expense.Determine the change in Black's deferred tax assets for the current year.


Definitions:

Small Intestine

A long, coiled section of the digestive system where most digestion and absorption of nutrients and minerals from food occurs.

Duodenum

The first section of the small intestine, immediately beyond the stomach, that plays a critical role in digestion.

Jejunum

The middle section of the small intestine between the duodenum and ileum where the absorption of nutrients occurs.

Ileum

The final and longest segment of the small intestine, where absorption of nutrients and minerals is completed.

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