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PAGE LAYOUT REFERENCES MAILINGS REVIEW VIEW SIERA 16 Simons Book Press Inc. (SBPT, incorporated on January 1, 2020, offers editing, design, publishing and marketing for

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PAGE LAYOUT REFERENCES MAILINGS REVIEW VIEW SIERA 16 Simons Book Press Inc. (SBPT, incorporated on January 1, 2020, offers editing, design, publishing and marketing for the authors of self published books You, CPA, provide accounting services to clients including SBPI on a contract basis. You have gathered the following information for the year ended December 31, 2020 According to SBPI's ASPE compliant income statement, it reported an income before income taxes of $900,000 On July 1, SBPI leased a portion of its building to nearby business for a 2 year term. Also on July 1, SBPI collected the annual rent of $240,000 in advance. Although the full amount is taxable upon receipt, SBPI reported rent revenue of $120,000 and unearned rent revenue of $120,000 since the lease is an operating lease for accounting purposes. SBPI amortizes its property, plant and equipment using the straight line method SB claimed the maximum capital cost allowance (CCA) according to the Income Tax Act. CCA exceeded the amortization expense by $42,000. SBPI insured the life of its CEO. Cole Simons. The $15,000 premium was expensed on the income statement, but is not deductible for income tax purposes On December 31, SBPI sold equipment, reporting a gain of $18,000 in other income. For income tax purposes only half of the gain is taxable SBPI pays corporate income taxes at a rate of 15% Before accounting for SBPI's income taxes, you intend to reconcile its accounting and taxable income. You plan to clearly label reconciling items as permanent or timing differences, provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks). . . SBPT has adopted the FUTURE INCOME TAXES method. You also intend to prepare the journal entry or entries in good form) necessary to account for SBPI's income taxes for the year ended December 31. You plan to provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks) Cole has asked that you BRIEFLY EXPLAIN how any current AND future income tax assets (liabilities) should be presented AND classified on SBPI's statement of financial position (2 marks Simons Book Press Inc. (SBPT), incorporated on Jamuary 1, 2020, offers editing, design, publishing and marketing for the authors of self published books. You, CPA, provide accounting services to clients including SBPI on a contract basis. You have gathered the following information for the year ended December 31, 2020: According to SBPI's ASPE compliant income statement, it reported an income before income taxes of $900,000. On July 1, SBPI leased a portion of its building to nearby business for a 2 year term. Also on July 1, SBPI collected the annual rent of $240,000 in advance. Although the full amount is taxable upon receipt, SBPI reported rent revenue of $120,000 and unearned rent revenue of $120,000 since the lease is an operating lease for accounting purposes. SBPI amortizes its property, plant and equipment using the straight line method SBPI claimed the maximum capital cost allowance (CCA) according to the Income Tax Act. CCA exceeded the amortization expense by $42,000. SBPI insured the life of its CEO. Cole Simons. The $15,000 premium was expensed on the income statement, but is not deductible for income tax purposes. On December 31, SBPI sold equipment, reporting a gain of $18,000 in other income. For income tax purposes, only half of the gain is taxable. SBPI pays corporate income taxes at a rate of 15%. Before accounting for SBPI's income taxes, you intend to reconcile its accounting and taxable income. You plan to clearly label reconciling items as permanent or timing differences, provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks). SBPI has adopted the FUTURE INCOME TAXES method. You also intend to prepare the journal entry or entries (in good form) necessary to account for SBPI's income taxes for the year ended December 31. You plan to provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks) Cole has asked that you BRIEFLY EXPLAIN how any current AND future income tax assets (liabilities) should be presented AND classified on SBPI's statement of financial position (2 marks) PAGE LAYOUT REFERENCES MAILINGS REVIEW VIEW SIERA 16 Simons Book Press Inc. (SBPT, incorporated on January 1, 2020, offers editing, design, publishing and marketing for the authors of self published books You, CPA, provide accounting services to clients including SBPI on a contract basis. You have gathered the following information for the year ended December 31, 2020 According to SBPI's ASPE compliant income statement, it reported an income before income taxes of $900,000 On July 1, SBPI leased a portion of its building to nearby business for a 2 year term. Also on July 1, SBPI collected the annual rent of $240,000 in advance. Although the full amount is taxable upon receipt, SBPI reported rent revenue of $120,000 and unearned rent revenue of $120,000 since the lease is an operating lease for accounting purposes. SBPI amortizes its property, plant and equipment using the straight line method SB claimed the maximum capital cost allowance (CCA) according to the Income Tax Act. CCA exceeded the amortization expense by $42,000. SBPI insured the life of its CEO. Cole Simons. The $15,000 premium was expensed on the income statement, but is not deductible for income tax purposes On December 31, SBPI sold equipment, reporting a gain of $18,000 in other income. For income tax purposes only half of the gain is taxable SBPI pays corporate income taxes at a rate of 15% Before accounting for SBPI's income taxes, you intend to reconcile its accounting and taxable income. You plan to clearly label reconciling items as permanent or timing differences, provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks). . . SBPT has adopted the FUTURE INCOME TAXES method. You also intend to prepare the journal entry or entries in good form) necessary to account for SBPI's income taxes for the year ended December 31. You plan to provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks) Cole has asked that you BRIEFLY EXPLAIN how any current AND future income tax assets (liabilities) should be presented AND classified on SBPI's statement of financial position (2 marks Simons Book Press Inc. (SBPT), incorporated on Jamuary 1, 2020, offers editing, design, publishing and marketing for the authors of self published books. You, CPA, provide accounting services to clients including SBPI on a contract basis. You have gathered the following information for the year ended December 31, 2020: According to SBPI's ASPE compliant income statement, it reported an income before income taxes of $900,000. On July 1, SBPI leased a portion of its building to nearby business for a 2 year term. Also on July 1, SBPI collected the annual rent of $240,000 in advance. Although the full amount is taxable upon receipt, SBPI reported rent revenue of $120,000 and unearned rent revenue of $120,000 since the lease is an operating lease for accounting purposes. SBPI amortizes its property, plant and equipment using the straight line method SBPI claimed the maximum capital cost allowance (CCA) according to the Income Tax Act. CCA exceeded the amortization expense by $42,000. SBPI insured the life of its CEO. Cole Simons. The $15,000 premium was expensed on the income statement, but is not deductible for income tax purposes. On December 31, SBPI sold equipment, reporting a gain of $18,000 in other income. For income tax purposes, only half of the gain is taxable. SBPI pays corporate income taxes at a rate of 15%. Before accounting for SBPI's income taxes, you intend to reconcile its accounting and taxable income. You plan to clearly label reconciling items as permanent or timing differences, provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks). SBPI has adopted the FUTURE INCOME TAXES method. You also intend to prepare the journal entry or entries (in good form) necessary to account for SBPI's income taxes for the year ended December 31. You plan to provide detailed supporting calculations and round all amounts to the nearest dollar (4 marks) Cole has asked that you BRIEFLY EXPLAIN how any current AND future income tax assets (liabilities) should be presented AND classified on SBPI's statement of financial position (2 marks)

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