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Sharon Inc. is headquartered in State X and owns 100 percent of Carol Corp., Josey Corp., and Janice Corp., which form a single unitary group.

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Sharon Inc. is headquartered in State X and owns 100 percent of Carol Corp., Josey Corp., and Janice Corp., which form a single unitary group. Assume sales operations are within the solicitation bounds of Public Law 86-272. Each of the corporations has operations in the following states: Domicile State Dividend income Business income Sales : State x State Y State z State A State B Property State x State Y State z State A Payroll: State x State Y State z State A Sharon Inc. Carol Corp. Josey Corp. Janice Corp. State x State Y State z State z (throwback) (throwback) (nonthrowback) (nonthrowback) $ 1,830 $ 595 $ 525 $ 530 46,500 43,250 14,200 19,500 78,500 18,500 14,300 16,100 52,500 6,850 20, 200 39,750 14,500 29,300 16,900 18,400 69,500 21,600 12,200 86,500 40,500 20.750 65,750 14,500 17,900 55,250 6,200 15,400 19,400 Compute the following for State X assuming a tax rate of 15 percent. (Use an equally weighted three-factor apportionment. Round all apportionment factors to 4 decimal places. Round other answers to the nearest whole dollar amount. Leave no answer blank. Enter zero if applicable.) a. Calculate the State x apportionment factor for Sharon Inc, Carol Corp., Josey Corp., and Janice Corp. State X Apportionment factors Sharon Carol Josey Janice Required information (The following information applies to the questions displayed below.) Sharon Inc. Is headquartered in State X and owns 100 percent of Carol Corp., Josey Corp., and Janice Corp., which form a single unitary group. Assume sales operations are within the solicitation bounds of Public Law 86-272. Each of the corporations has operations in the following states: Domicile State Dividend income Business income Sales State x State Y State 2 State A State B Property: State x State y State 2 State A Payroll: State X State Y State & State A Sharon Inc. Carol Corp. Josey Corp. Janice Corp. State X State Y State 2 State 2 (throwback) (throwback) (nonthrowback) (nonthrowback) $ 1,830 $ 595 $ 525 $ 530 46,500 43,250 14,200 19,500 78,500 18,500 14,300 16,100 52,500 6,850 20,200 39,750 14,500 29,300 16,900 18,400 69,500 21,600 12,200 86,500 40,500 20,750 65,750 14,500 17,900 55,250 6,200 15,400 19,400 Compute the following for State X assuming a tax rate of 15 percent. (Use an equally weighted three-factor apportionment. Round all apportionment factors to 4 decimal places. Round other answers to the nearest whole dollar amount. Leave no answer blank. Enter zero If applicable.) b. Calculate the business income apportioned to State X. State X Business Income 2 Prey 2 3 4 4 Next Sharon Inc. is headquartered in State X and owns 100 percent of Carol Corp., Josey Corp., and Janice Corp., which form a single unitary group. Assume sales operations are within the solicitation bounds of Public Law 86-272. Each of the corporations has operations in the following states: Domicile State Dividend income Business income Sales: State x State Y State z State A State B Property State x State Y State z State A Payroll: State x State Y State z State A Sharon Inc. Carol Corp. Josey Corp. Janice Corp. State x State Y State 2 State z (throwback) (throwback) (nonthrowback) (nonthrowback) $ 1,830 $ 595 $ 525 $ 530 46,500 43,250 14,200 19,500 78,500 18,500 14,300 16,100 52,500 6,850 20,200 39,750 14,500 29,300 16,900 18,400 69,500 21,600 12,200 86,500 40,500 20,750 65,750 14,500 17,900 55,250 6,200 15,400 19,400 Compute the following for State X assuming a tax rate of 15 percent. (Use an equally weighted three-factor apportionment. Round all apportionment factors to 4 decimal places. Round other answers to the nearest whole dollar amount. Leave no answer blank. Enter zero if applicable.) c. Calculate the taxable income for State X for each company. State X taxable Income Sharon Carol Josey Janice Droir BRE lot Required information [The following information applies to the questions displayed below.) Sharon Inc. is headquartered in State X and owns 100 percent of Carol Corp., Josey Corp., and Janice Corp., which form a single unitary group. Assume sales operations are within the solicitation bounds of Public Law 86-272. Each of the corporations has operations in the following states: Domicile State Dividend income Business income Sales: State x State y State % State A State D Property: State X State Y State 3 State A Payroll: Stato x State y State z State A Sharon Inc. Carol Corp. Josey Corp. Janice Corp. State x State Y State z State z (throwback) (throwback) (nonthrowback) (nonthrowback) $ 1,830 $ 595 $ 525 $ 530 46,500 43,250 14,200 19,500 78,500 18,500 14,300 16,100 52,500 6,850 20,200 39,750 14,500 29,300 16,900 18,400 69,500 21,600 12,200 86,500 40,500 20,750 65,750 14,500 17,900 55,250 6,200 15,400 19,400 Compute the following for State X assuming a tax rate of 15 percent. (Use an equally weighted three-factor apportionment. Round all apportionment factors to 4 decimal places. Round other answers to the nearest whole dollar amount. Leave no answer blank. Enter zero if applicable.) d. Determine the tax liability for State X for the entire group. State X Tax liability

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