Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

7. You are employed as a tax preparer in the tax department at a local large firm in the Maritimes. Your boss, the tax partner

image text in transcribed
7. You are employed as a tax preparer in the tax department at a local large firm in the Maritimes. Your boss, the tax partner has arrived at your workstation and has requested that you attend the front meeting room to meet with Theodore Calvin (also known as TC), a new client, to assist in preparing his personal income tax return. During your initial client meeting, you obtained the following information about Mr. Calvin's new business which started on June 1. 380 The proprietorship provides helicopter rides over the eastern Canada coast for customers interested in seeing whales and dolphins. His accounting is prepared on the cash basis, and the following is a cash flow statement that he has prepared for the period of June 1 to December 31. Cash receipts (note a) $32,220 Cash Disbursements Advertising (note b) 2,200 Charitable donations Equipment rental 3,450 Liability insurance 2,860 Licences/Permits (note C) 680 Salary paid to TC 14,750 Chopper Fuel 3,870 Phone 610 28,800 $3,420 Cash flow Notes (a) Payments received from customers in January of this year for all December flights and outstanding accounts receivable total $4,650 and are not included above (b) Advertising includes meals of $670 to entertain customers. (c) This amount includes $460 for golf memberships for TC and his friend Magnum. TC has met several potential corporate clients through the golf club and feels that this cost should be deductible. The remaining amount was for Federal Government Permits to fly along the protected coastlines of the national parks. (d) In October TC won a new motorcycle through a soccer travel team raffle. The motorcycle has an estimated fair value of $9,500 Required: 14 Marks TC has asked you to calculate his income from business for income tax purposes. Prepare in proper form TC's business income under the ITA

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Hong Kong Auditing Economic Theory And Practice

Authors: Ferdinand A Gul

2nd Edition

9629371413, 978-9629371418

More Books

Students also viewed these Accounting questions