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Black, Inc

question 133

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 $7.000Building -($61,000)Accumulated Depreciation Furniture & fixtures - (3,000) Accumulated Depreciation  Subtotal ($64,000) Applicable tax rate ×35% Gross deferred tax liability ($22,400)\begin{array}{l}&\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 -}&(\$61,000)\\\text {Accumulated Depreciation}\\\text { Furniture \& fixtures - } &(3,000)\\\quad \text { Accumulated Depreciation } \\\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 net deferred tax asset or net deferred tax liability at year end.


Definitions:

Bid-Rigging Cartel

An illegal agreement among competitors to fix bidding prices, eliminating competition in the market.

Winning Bid

refers to the highest offer made in an auction that is accepted by the seller, resulting in a sale.

Bidders Values

The subjective valuation individual bidders place on the item or service being auctioned.

Low-Value

Referring to items or activities that offer minimal benefits or importance.

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