Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

year. mone lax expense for the year assumi or the year assuming that the tax rate is 40% this year and 50% starting next (3)

image text in transcribed
image text in transcribed
year. mone lax expense for the year assumi or the year assuming that the tax rate is 40% this year and 50% starting next (3) Prepare the income tax expense section of the income statement, beginning with "Income before income taxes. (4) Indicate how deferred income taxes should be presented on the balance sheet. Problem 3. Walsh Services computed pretax financial income of $220,000 for 2017 and $288,000 for 2018. In preparing the income tax return for the year, the tax accountant determined the following differences between financial income and taxable income for 2017 and 2018: 2017 (1) Nondeductible expenses 2018 $40,000 30,000 (2) Nontaxable revenues 14,000 22,000 (3) Unearned rent of next two years received 20,000 (4) Installment sales in financial income but not in taxable income 70,000 The temporary Installment sales difference is expected to reverse in the following pattern: 2018 S14,000 2019 32,000 2020 24,000 $70,000 (5) Walsh purchase a new machine in 2018 for $150,000 and depreciates $50,000 a year from 2018 to 2020. For tax reporting, the depreciation expense is as follows: 2018 $100,000 2019 35,000 K19-1 om than a decade apo were correct. 2020 15,000 $150,000 The enacted tax rates for this year and the next three years are as follows: 2017 40% 2018 35% 2019 32% 2020 30% Instructions (1) Prepare a schedule showing the reversal of the temporary differences and the computation of income taxes payable and deferred tax assets or liabilities as of December 31, 2017. (2) Prepare journal entries to record income taxes payable and deferred income taxes for 2017. (3) Prepare the income statement for Walsh Services beginning with "Income from continuing operations before income taxes" for the year ended December 31, 2017. (4) Prepare journal entries to record income taxes payable and deferred income taxes for 2018. (5) Prepare the income statement for Walsh Services beginning with "Income from continuing operations before income taxes" for the year ended December 31, 2018. Problem 4. Millcroft Inc. computed a pretax financial income of $40,000 for the first year of its operations ended December 31, 2017. Analysis of the tax and book basis of its liabilities disclosed $360,000 in uneamed rent revenue on the books that had been recognized as taxable income in 2017 when the cash was received. the unearned rent is expected to be recognized on the books in the following patiem. 018 .............. $ 90,000 160,000 70.000 019

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_2

Step: 3

blur-text-image_3

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

Ethical Obligations And Decision Making In Accounting Text And Cases

Authors: Steven Mintz

6th Edition

1264135947, 9781264135943

More Books

Students also viewed these Accounting questions

Question

Engage everyone in the dialogue

Answered: 1 week ago