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WAK (we Are kicn) nas Deen in Dusiness since IYry. WAK is an accrual-metnoa sole proprietorsnip that ceais in the manufacturing and wholesaling of various

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WAK (we Are kicn) nas Deen in Dusiness since IYry. WAK is an accrual-metnoa sole proprietorsnip that ceais in the manufacturing and wholesaling of various types of golf equipment. Hack \& Hack CPAs has filed accurate tax returns for WAR's owner since WAR opened its doors. The managing partner of Hack \& Hack (Jack) has gotten along very well with the owner of WAR-Mr. Someday Woods (single). However, in early 2022, Jack Hack and Someday Woods played a round of golf, and Jack, for the first time ever, beat Mr. Woods. Mr. Woods was so upset that he fired Hack \& Hack and has hired you to compute his 2022 taxable income. Mr. Woods was able to provide you with the following information from prior tax returns. The taxable income numbers reflect the results from all of Mr. Woods's activities except for the items separately stated. You will need to consider how to handle the separately stated items for tax purposes. Also, note that the 20172021 numbers do not reflect capital loss carryovers. In 2022, Mr. Woods had taxable income in the amount of $504,000 before considering the following events and transactions that transpired in 2022 : a. On January 1, 2022. WAR purchased a plot of land for $106,000 with the intention of creating a driving range where patrons could test their new golf equipment. WAR never got around to building the driving range; instead, WAR sold the land on October 1,2022 , for $42,400. b. On August 17, 2022, WAR sold its golf testing machine, "Iron Byron," and replaced it with a new machine, "Iron Tiger." "Iron Byron" was purchased and installed for a total cost of $24,400 on February 5, 2018. At the time of sale, "Iron Byron" had an adjusted tax basis of $6,400. WAR sold "Iron Byron" for $31,000. c. In the months October through December 2022. WAR sold various assets to come up with the funds necessary to invest in WAR's latest and greatest invention-the three-dimple golf ball. Data on these assets are provided below: d. Finally, on May 7, 2022, WAR decided to sell the bullding where it tested its plutonium shaft, lignite head drivers. WAR purchased the buliding on January 5,2010 , for $220,000 ( $194,000 for the bullding, $26,000 for the land). At the time of the sale, the accumulated depreciation on the bullding was $56,000. WAR sold the building (with the land) for $336,000. The fair market value of the fand at the time of sale was $51,000. WAK (we Are kicn) nas Deen in Dusiness since IYry. WAK is an accrual-metnoa sole proprietorsnip that ceais in the manufacturing and wholesaling of various types of golf equipment. Hack \& Hack CPAs has filed accurate tax returns for WAR's owner since WAR opened its doors. The managing partner of Hack \& Hack (Jack) has gotten along very well with the owner of WAR-Mr. Someday Woods (single). However, in early 2022, Jack Hack and Someday Woods played a round of golf, and Jack, for the first time ever, beat Mr. Woods. Mr. Woods was so upset that he fired Hack \& Hack and has hired you to compute his 2022 taxable income. Mr. Woods was able to provide you with the following information from prior tax returns. The taxable income numbers reflect the results from all of Mr. Woods's activities except for the items separately stated. You will need to consider how to handle the separately stated items for tax purposes. Also, note that the 20172021 numbers do not reflect capital loss carryovers. In 2022, Mr. Woods had taxable income in the amount of $504,000 before considering the following events and transactions that transpired in 2022 : a. On January 1, 2022. WAR purchased a plot of land for $106,000 with the intention of creating a driving range where patrons could test their new golf equipment. WAR never got around to building the driving range; instead, WAR sold the land on October 1,2022 , for $42,400. b. On August 17, 2022, WAR sold its golf testing machine, "Iron Byron," and replaced it with a new machine, "Iron Tiger." "Iron Byron" was purchased and installed for a total cost of $24,400 on February 5, 2018. At the time of sale, "Iron Byron" had an adjusted tax basis of $6,400. WAR sold "Iron Byron" for $31,000. c. In the months October through December 2022. WAR sold various assets to come up with the funds necessary to invest in WAR's latest and greatest invention-the three-dimple golf ball. Data on these assets are provided below: d. Finally, on May 7, 2022, WAR decided to sell the bullding where it tested its plutonium shaft, lignite head drivers. WAR purchased the buliding on January 5,2010 , for $220,000 ( $194,000 for the bullding, $26,000 for the land). At the time of the sale, the accumulated depreciation on the bullding was $56,000. WAR sold the building (with the land) for $336,000. The fair market value of the fand at the time of sale was $51,000

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