Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

You are the owner/operator of an aerospace business called Space Ace. Thanks to existing contracts with NASA, your business generates $10.5 million in yearly operating

image text in transcribed
image text in transcribed
You are the owner/operator of an aerospace business called Space Ace. Thanks to existing contracts with NASA, your business generates $10.5 million in yearly operating income. Recently, you decided to evaluate the implications of your organizational form, financing choice, and investment positions. Because of differences in personal liability and tax treatments, you want to understand the tradeoffs between organizing your business as a sole proprietorship versus a corporation. From the beginning you have financed your business operations using 100% equity financing, but now you want to consider a mix of 60% equity and 40% debt financing. If your business uses debt, it will have a yearly interest expense of $1.05 million. In addition to the operating income, your business receives $144,000 in dividend income from an investment in FliHi Satellites and $59,000 in interest income from an investment in Ready Rockets' bonds. You are the sole owner of Space Ace and the annual after-tax business income is your only source of personal income. The corporate dividend income qualifies for the 50% dividend exclusion, the corporate income tax rate is 21%, individual personal tax rates are in Table 1.2. EXERCISES 1. Ignoring the investment income, calculate the total tax liability on Space Ace's operating income, both as a sole proprietorship and a corporation, if it is financed using 100% equity. What is the difference in your after-tax personal income? 2. Ignoring the investment income, calculate the total tax liability on Space Ace's operating income, both as a sole proprietorship and a corporation, if it is financed using 60% equity and 40% debt. What effect does debt financing have the total tax liability for both the sole proprietorship and the corporation? 3. Calculate the total tax liability on all of Space Ace's income, both as a sole proprietorship and a corporation, if it is financed using 100% equity versus 60% equity and 40% debt. What are your observations

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

The Compensation Committee Handbook

Authors: James F. Reda, Stewart Reifler, Michael L. Stevens

4th Edition

1118370619, 978-1118370612

More Books

Students also viewed these Finance questions