Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

k. The drunk driver who hit Diana in part (j) was required to pay her $2,000 medical costs, $1,500 for the emotional trauma she suffered

image text in transcribed
image text in transcribed
image text in transcribed
k. The drunk driver who hit Diana in part (j) was required to pay her $2,000 medical costs, $1,500 for the emotional trauma she suffered from the accident, and $5,000 for punitive damages. I. For meeting her performance goals this year, Diana was informed on December 27 that she would receive a $5,000 year-end bonus. Dl (located in Houston, Texas) malled Diana's bonus check from its payroll processing center (Tampa, Florida) on December 28. Diana didn't receive the check at home until January 2. m. Ryan is a 10 percent owner of MNO Incorporated, a Subchapter S corporation. The company reported ordinary business income for the year of $92,000. Ryan acquired the MNO stock two years ago. n. Ryan's day care business collected $35,000 in revenues. In addition, customers owed him $3,000 at year-end. During the year, Ryan spent $5,500 for supplies, $1,500 for utilities, $15,000 for rent, and $500 for miscellaneous expenses. One customer gave him use of their vacation home for a week (worth $2,500 ) in exchange for Ryan allowing their child to attend the day care center free of charge. Ryan accounts for his business activities using the cash method of accounting. o. Diana's employer pays the couple's annual health insurance premiums of $5,500 for a qualified plan. 1. Assuming the Workmans file a joint tax return, determine their gross income minus expenses on the day care business (this is called total income on the Form 1040). 3. Assuming the Workmans live in California, a community property state, and that Diana and Ryan file separately, what is Diana's gross Income minus expenses on the day care business? k. The drunk driver who hit Diana in part (j) was required to pay her $2,000 medical costs, $1,500 for the emotional trauma she suffered from the accident, and $5,000 for punitive damages. I. For meeting her performance goals this year, Diana was informed on December 27 that she would receive a $5,000 year-end bonus. Dl (located in Houston, Texas) malled Diana's bonus check from its payroll processing center (Tampa, Florida) on December 28. Diana didn't receive the check at home until January 2. m. Ryan is a 10 percent owner of MNO Incorporated, a Subchapter S corporation. The company reported ordinary business income for the year of $92,000. Ryan acquired the MNO stock two years ago. n. Ryan's day care business collected $35,000 in revenues. In addition, customers owed him $3,000 at year-end. During the year, Ryan spent $5,500 for supplies, $1,500 for utilities, $15,000 for rent, and $500 for miscellaneous expenses. One customer gave him use of their vacation home for a week (worth $2,500 ) in exchange for Ryan allowing their child to attend the day care center free of charge. Ryan accounts for his business activities using the cash method of accounting. o. Diana's employer pays the couple's annual health insurance premiums of $5,500 for a qualified plan. 1. Assuming the Workmans file a joint tax return, determine their gross income minus expenses on the day care business (this is called total income on the Form 1040). 3. Assuming the Workmans live in California, a community property state, and that Diana and Ryan file separately, what is Diana's gross Income minus expenses on the day care business

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

The Internal Auditing Pocket Guide Preparing Performing Reporting And Follow Up

Authors: J.P. Russell

2nd Edition

1636941303, 978-1636941301

More Books

Students also viewed these Accounting questions

Question

14.5 Describe how accidents at work can be prevented.

Answered: 1 week ago