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Amelia, Inc  Amelia, Inc.’s, gross deferred tax assets and liabilities at the beginning of Amelia’s year are listed below. \text { Amelia, Inc.'s, gross deferred tax assets and liabilities at the beginning of Amelia's year are listed below. }

question 137

Essay

Amelia, Inc., is a domestic corporation with the following balance sheet for book and tax purposes at the end of the year.Assume a 34% corporate tax rate and no valuation allowance.  Tax Debit/(Credit)  Book Debit/(Credit)  Assets  Cash $1,200$1,200 Accounts Receivable 20,00020,000 Buildings 1,200,0001,200,000 Acc. Depreciation (600,000)(320,000) Furniture & Fixtures 160,000160,000 Acc. Depreciation (84,000)(60,000) Total Assets $697.200$1.001.20 Liabilities  Accrued Vacation Pay $0($108,000) Note Payable (464,000)(464,000) Total Liabilities ($464,000)($572,000) Stockholders’ Equity  Paid in Capital ($4,000)($4,000) Retained Earnings (229,200)(425,200) Total Liabilities and  Stockholders’ Equity ($697.200)($1.001.200)\begin{array}{lrr}&\text { Tax Debit/(Credit) }&\text { Book Debit/(Credit) }\\\text { Assets }\\ \text { Cash } & \$ 1,200 & \$ 1,200 \\ \text { Accounts Receivable } & 20,000 & 20,000 \\ \text { Buildings } & 1,200,000 & 1,200,000 \\ \text { Acc. Depreciation } & (600,000) & (320,000) \\ \text { Furniture \& Fixtures } & 160,000 & 160,000 \\ \text { Acc. Depreciation } & (84,000) & (60,000) \\\text { Total Assets } & \$ 697.200 & \$ 1.001 .20 \\\\\text { Liabilities }\\\text { Accrued Vacation Pay } & \$-0- & (\$ 108,000) \\\text { Note Payable } & (464,000) & (464,000) \\\text { Total Liabilities } & (\$ 464,000) & (\$ 572,000)\\\\\text { Stockholders' Equity }\\\text { Paid in Capital } & (\$ 4,000) & (\$ 4,000) \\\text { Retained Earnings } & \underline{(229,200)} & (425,200) \\\text { Total Liabilities and } & \\\text { Stockholders' Equity } & (\$ 697.200) & (\$ 1.001 .200) \end{array}
 Amelia, Inc.’s, gross deferred tax assets and liabilities at the beginning of Amelia’s year are listed below. \text { Amelia, Inc.'s, gross deferred tax assets and liabilities at the beginning of Amelia's year are listed below. }
 Beginning of Year  Accrued Vacation Pay $84,000 Subtotal $84,000 Applicable Tax Rate ×34% Gross Deferred Tax Asset $28,560 Building - Acc. Depreciation ($244,000) Furniture & fixtures - Acc. Depreciation (12,800) Subtotal ($256,800) Applicable tax rate ×34% Gross deferred tax liability ($87,312)\begin{array}{lr}&\text { Beginning of Year }\\\text { Accrued Vacation Pay } & \$ 84,000 \\\text { Subtotal } & \$ 84,000 \\\text { Applicable Tax Rate } & \times 34 \% \\\text { Gross Deferred Tax Asset } & \$ 28,560\\\\\text { Building - Acc. Depreciation } & (\$ 244,000) \\\text { Furniture \& fixtures - Acc. Depreciation } & (12,800) \\\text { Subtotal } & (\$ 256,800) \\\text { Applicable tax rate } & \times \quad 34 \% \\\text { Gross deferred tax liability } & (\$ 87,312)\end{array} Amelia, Inc.'s, book income before tax is $25,200.Amelia records two permanent book-tax differences.It earned $1,000 in tax-exempt municipal bond interest and $1,840 in nondeductible meals and entertainment expense.Determine the change in Amelia's deferred tax assets for the current year.


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