Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Oriole, Inc. tuvo un ingreso contable antes de impuestos de $1800000 y una tasa impositiva del 30 % en 2018, su primer ao de operaciones.

Oriole, Inc. tuvo un ingreso contable antes de impuestos de $1800000 y una tasa impositiva del 30 % en 2018, su primer ao de operaciones. Durante el 2018 la empresa realiz las siguientes transacciones:

Renta recibida de Jane, Co. para 2019

$87000

Renta de bonos municipales

$111000

Depreciacin fiscal en exceso de la depreciacin contable

$51000

El beneficio de las ventas a plazos tributar en 2019

$153000

Para 2018, cul es la cantidad de impuestos sobre la renta a pagar por Oriole, Inc?

a) $419,400

b) $471,600

c) $594,000

d) $504,900

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

Laboratory Auditing For Quality And Regulatory Compliance

Authors: Donald C. Singer, Raluca-Ioana Stefan, Jacobus F. Van Staden

1st Edition

0367392461, 978-0367392468

More Books

Students also viewed these Accounting questions

Question

How autonomous should the target be left after the merger deal?

Answered: 1 week ago