Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

E1817 (Reversing and Permanent Differences, Future Taxable Amount, No Beginning Future Taxes) Christina Inc. follows IFRS and accounts for financial instruments based on lFRS 9.

image text in transcribed
E1817 (Reversing and Permanent Differences, Future Taxable Amount, No Beginning Future Taxes) Christina Inc. follows IFRS and accounts for financial instruments based on lFRS 9. Christina holds a variety of investments, some of which are accounted for at fair value through net income and some of which are accounted for at fair value through other comprehensive income. On January 1, 2011, the beginning of the fiscal year, Christina's accounts and records include the following information: Cost Market Value Fair value through net income investments $60,000 $60,000 Fair value through other comprehensive income investments 71,000 71,000 Market values for the FVNI investments and FVOCI investments at December 31, 2011, were $58,000 and $75,000, respectively. Computers that are used to track investment performance were purchased during 2011 for $10,000. For tax purposes, assume the computers are in Class 10 with a CCA rate of 30%. Depreciation expense for the year was $2,000. Christina recorded meals and entertainment expenses of $24,000 related to wining and dining clients. The CRA allows 50% of these costs as deductible business expense. Christina's income before income taxes for 2011 is $110,000. This amount does not include any entries to adjust investments to market values at December 31, 2011. Christina's tax rate for 2011 is 40%, although changes enacted in tax legislation before December 31, 2011, result in an increase in this rate to 45% for 2012 and subsequent taxation years. Assume that these rates apply to all income that is reported. There were no future tax accounts at January 1, 2011. Instructions (a) Prepare journal entries to reect the difference between the carrying amount and market value for the above invest ments at Christina's year end of December 31, 2011. (b) Explain the tax treatment that should be given to the unrealized accrued gains or losses reported on Christina's state ment of income and statement of comprehensive income. (c) Calculate the future income tax asset or liability balances at December 31, 2011, and indicate their classification. (d) Calculate taxable income and income taxes payable for 2011. (e) Prepare the journal entries to record income taxes for 2011

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

Step: 3

blur-text-image

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

Access For Computer Accounting

Authors: Donna Kay

19th Edition

1259741109, 9781259741104

More Books

Students also viewed these Accounting questions

Question

1. To generate a discussion on the concept of roles

Answered: 1 week ago

Question

6. What information processes operate in communication situations?

Answered: 1 week ago

Question

3. How can we use information and communication to generate trust?

Answered: 1 week ago