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Tree is a calendar year, accrual basis, corporation. Mr. and Mrs. Smith (cash basis taxpayers) are the sole corporate shareholders. Mr. Smith is president of

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Tree is a calendar year, accrual basis, corporation. Mr. and Mrs. Smith (cash basis taxpayers) are the sole corporate shareholders. Mr. Smith is president of the corporation, and Mrs. Smith is the vice president. Tree's financial records, prepared in accordance with GAAP, show the following information for the year: Revenue from sales of goods Cost of goods sold (LIFO) Gross Profit $12,900,000 19,260,000) $ 3,640,000 $ Bad debt expense Administrative salaries and wages State and local business taxes Interest expense Advertising Annual property insurance premiums Annual life insurance premiums Depreciation expense Repairs, maintenance, utilities 24,000 612,000 153,000 33,900 67,000 19,800 7,300 148,800 81,000 Tree's records reveal the following facts: Under the UNICAP rules, Tree had to capitalize $142,800 of administrative wages to inventory. These wages were expensed for financial statement purposes. Because of the UNICAP rules, Tree's cost of goods sold for tax purposes exceeds cost of goods sold for financial statement purposes by $219,000. Bad debt expense equals the addition to the corporation's allowance for bad debts. Actual write-offs of uncollectible accounts during the year totaled $31,200. Administrative salaries include an accrued $50,000 year-end bonus to Mr. Smith and an accrued $20,000 year-end bonus to Mrs. Smith. These bonuses were paid on January 17 of the following year. The life insurance premiums were on key-person policies for Mr. and Mrs. Smith. The corporation is the policy beneficiary. Tree disposed of two assets during the year. These dispositions are not reflected in the financial statement information shown.) It sold office furnishings for $45,000. The original cost of the furnishings was $40,000, and accumulated MACRS depreciation through date of sale was $12,700. It also exchanged transportation equipment for a 15 percent interest in a partnership. The original cost of the transportation equipment was $110,000, and accumulated MACRS depreciation through date of exchange was $38,900. MACRS depreciation for assets placed in service in prior years including the office furnishings and transportation equipment disposed of this year) is $178,600. The only asset acquired this year was new equipment costing $275,000. The equipment has a seven-year recovery period and was placed in service on February 11. Assume that Tree does not elect Section 179 or bonus depreciation with respect to this acquisition. Tree's prior-year tax returns show no nonrecaptured Section 1231 losses and a $7,400 capital loss carryforward. Based solely on these facts, compute Tree's table income (round to nearest whole dollar). Louise Consulting is a calendar year, cash basis unincorporated business. The business is not required to provide audited financial statements to any external user. Louise's accounting records show the following: $ 292,000 18,000 7,000 Cash receipts: Revenues from service contracts Proceeds from sale of mutual fund shares Insurance reimbursement for fire loss Cash disbursements: Administrative salaries Professional fees Business meals Business entertainment costs State and local business taxes Interest expense Advertising Office expense Office rent New office equipment 32,000 800 1,900 2,000 5,000 7,600 970 1,200 16,400 8,300 Louise's records reveal the following facts: in December, the bookkeeper prepaid $1,500 interest on a business debt. This interest is related to the next taxable year. Louise disposed of two assets during the year. It exchanged computer equipment for office furniture. (These assets are not like-kind for federal tax purposes.) The original cost of the computer equipment was $13,000, and accumulated MACRS depreciation through date of exchange was $9,700. The office furniture has a $6,000 FMV. It sold 1,200 shares in a mutual fund for $18,000. LOUISE purchased the shares as a short-term investment of excess working capital. The cost of the shares was $16,600. An electrical fire completely destroyed a company car. The adjusted basis of the car was $9,100, and Louise's property insurance company paid $7,000 in complete settlement of its damage claim. Louise used the insurance money to pay various operating expenses. MACRS depreciation for assets placed in service in prior years (including the computer equipment and company car) is $4,600. The only asset acquired this year (in addition to the office furniture) was office equipment costing $8,300. The equipment was placed in service on August 19 On the basis of these facts, compute the taxable income generated by Louise Consulting's activities. Ignore any qualified business income (QBI) deductions (20% of AGI) for this problem. Tree is a calendar year, accrual basis, corporation. Mr. and Mrs. Smith (cash basis taxpayers) are the sole corporate shareholders. Mr. Smith is president of the corporation, and Mrs. Smith is the vice president. Tree's financial records, prepared in accordance with GAAP, show the following information for the year: Revenue from sales of goods Cost of goods sold (LIFO) Gross Profit $12,900,000 19,260,000) $ 3,640,000 $ Bad debt expense Administrative salaries and wages State and local business taxes Interest expense Advertising Annual property insurance premiums Annual life insurance premiums Depreciation expense Repairs, maintenance, utilities 24,000 612,000 153,000 33,900 67,000 19,800 7,300 148,800 81,000 Tree's records reveal the following facts: Under the UNICAP rules, Tree had to capitalize $142,800 of administrative wages to inventory. These wages were expensed for financial statement purposes. Because of the UNICAP rules, Tree's cost of goods sold for tax purposes exceeds cost of goods sold for financial statement purposes by $219,000. Bad debt expense equals the addition to the corporation's allowance for bad debts. Actual write-offs of uncollectible accounts during the year totaled $31,200. Administrative salaries include an accrued $50,000 year-end bonus to Mr. Smith and an accrued $20,000 year-end bonus to Mrs. Smith. These bonuses were paid on January 17 of the following year. The life insurance premiums were on key-person policies for Mr. and Mrs. Smith. The corporation is the policy beneficiary. Tree disposed of two assets during the year. These dispositions are not reflected in the financial statement information shown.) It sold office furnishings for $45,000. The original cost of the furnishings was $40,000, and accumulated MACRS depreciation through date of sale was $12,700. It also exchanged transportation equipment for a 15 percent interest in a partnership. The original cost of the transportation equipment was $110,000, and accumulated MACRS depreciation through date of exchange was $38,900. MACRS depreciation for assets placed in service in prior years including the office furnishings and transportation equipment disposed of this year) is $178,600. The only asset acquired this year was new equipment costing $275,000. The equipment has a seven-year recovery period and was placed in service on February 11. Assume that Tree does not elect Section 179 or bonus depreciation with respect to this acquisition. Tree's prior-year tax returns show no nonrecaptured Section 1231 losses and a $7,400 capital loss carryforward. Based solely on these facts, compute Tree's table income (round to nearest whole dollar). Louise Consulting is a calendar year, cash basis unincorporated business. The business is not required to provide audited financial statements to any external user. Louise's accounting records show the following: $ 292,000 18,000 7,000 Cash receipts: Revenues from service contracts Proceeds from sale of mutual fund shares Insurance reimbursement for fire loss Cash disbursements: Administrative salaries Professional fees Business meals Business entertainment costs State and local business taxes Interest expense Advertising Office expense Office rent New office equipment 32,000 800 1,900 2,000 5,000 7,600 970 1,200 16,400 8,300 Louise's records reveal the following facts: in December, the bookkeeper prepaid $1,500 interest on a business debt. This interest is related to the next taxable year. Louise disposed of two assets during the year. It exchanged computer equipment for office furniture. (These assets are not like-kind for federal tax purposes.) The original cost of the computer equipment was $13,000, and accumulated MACRS depreciation through date of exchange was $9,700. The office furniture has a $6,000 FMV. It sold 1,200 shares in a mutual fund for $18,000. LOUISE purchased the shares as a short-term investment of excess working capital. The cost of the shares was $16,600. An electrical fire completely destroyed a company car. The adjusted basis of the car was $9,100, and Louise's property insurance company paid $7,000 in complete settlement of its damage claim. Louise used the insurance money to pay various operating expenses. MACRS depreciation for assets placed in service in prior years (including the computer equipment and company car) is $4,600. The only asset acquired this year (in addition to the office furniture) was office equipment costing $8,300. The equipment was placed in service on August 19 On the basis of these facts, compute the taxable income generated by Louise Consulting's activities. Ignore any qualified business income (QBI) deductions (20% of AGI) for this

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