For Tax Year 2019, amounts are indexed using the Chained Consumer Price Index for All Urban Consumers ("chained CPI"). What impact will this have on 2019 tax returns?

Answers

Answer 1
Answer:

Answer:

2019 Tax Impact of Chained Consumer Price Index for All Urban Consumers

The impact is very minimal with just a reduction of $150 from 2018's $24,550.   However, the chained Consumer Price Index  (chained CPI) is more progressive than the fixed weighted CPI, as it does not use a fixed bracket of goods.

Explanation:

The chained Consumer Price Index indexes consumer spending, taxes, and Social Security benefits to the rate of inflation.  Considered an alternative measurement to the Consumer Price Index (CPI), the Chain-weighted CPI factors in the product substitutions by consumers and other changes in their spending habits, which are unlike the fixed-weighted bracket of goods used by the ordinary CPI.


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Paradise, Inc., has identified an investment project with the following cash flows.Year Cash Flow1 = $5752= $ 8253= $1,1254 =$1,325(a) If the discount rate is 11 percent, what is the future value of these cash flows in year 4?(b) What is the future value at a discount rate of 16 percent? (c) What is the future value at discount rate of 29 percent?

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Answer and Explanation:

The computation of the future value is shown below;

a. For the year 4

Future value is

= ($575 × 1.11^3) + ($825 × 1.11^2) + ($1,125 × 1.11) + ($1325)

= $4,275.89

b. At  16%

Future value is

= ($575 × 1.16^3) + ($825 × 1.16^2) + ($1,125 x 1.16) + ($1,325)

=$4,637.64

c. At 29%

Future value is

= ($575 × 1.29^3) + ($825 × 1.29^2) + ($1125 × 1.29) + ($1,325)

= $5,383.48

Final answer:

The future values of the cash flows in year 4 for Paradise, Inc. are $4,265 at 11% discount rate, $4,529 at 16% discount rate, and $4,942 at 29% discount rate.

Explanation:

We'll use the future value of a series of cashflows formula (FV = ∑ CF / [(1 +r)^n]) to determine the future value of these investments. The formula essentially totals up the effects of compounding for each of your cashflows.

(a) At 11 percent discount rate, the future value in year 4 comes out to be $4,265.

(b) When the discount rate is 16 percent, the future value in year 4 is $4,529.

(c) At a higher 29 percent discount rate, the future value in year 4 is $4,942.

As the discount rate increases, the future value of the cash flows also increases.

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"Jefferson Sports Medicine, Inc., offers two types of physical exams for students : the basic physical and the extended physical. The charge for the basic physical is $60, while the charge for the extended physical is $135 . Jefferson expects to perform 220 basic physicals and 190 extended physicals in July, 235 basic and 200 extended in August, and 105 basic and 110 extended in September . Prepa re the sales budget for the service revenue expected from the physical exams performed for the second quarter (July through September}, with a column for each month and for the quarter in total."

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Answer:

                                The sales budget    

          Jefferson Sports Medicine, Inc budgets sales budget (Amounts in $)

                                                              Months                            

Physical examination    July           August         September   Total

Basic physical               13,200       14,100           6,300           33,600

Extended physical        25,650       27,000         14,850          67,500

                                                                                                  101,100              

Explanation:

The sales expense shows the forecasted of sales from the various types of physical examination for a given period. These include the sales expected from Physical examination. The sales are the products of the charge per examination and the number of examinations conducted. It may be computed as follows;

July;

Physical examination

= $60 * 220

= $13,200

Extended physical

= $135 * 190

= $25,650

August

= $60 * 235

= $14,100

Extended physical

= $135 * 200

= $27,000

September

= $60 * 105

= $6,300

Extended physical

= $135 * 110

= $14,850

Which account would be listed on a post-closing trial balance?a. Sales Revenue
b. Depreciation Expense
c. Retained Earnings
d. Income Tax Expense.

Answers

Answer: c. Retained Earnings

Explanation:

The post-closing trial balance reflects balance sheet items that do not have a $0 balance in them when a period has ended and is prepared after the temporary accounts have been closed off. The purpose is to make sure that the debits equal the credits.

As there are no temporary accounts, all income statement items will have been closed off and moved to the Retained earnings account which will reflect the total for the income statement for the year. The only account that will be listed in the post-closing trial balance therefore will be the Retained earnings account.

In preparing a responsibility income statement that shows contribution margin and responsibility margin, two concepts are involved in allocating costs to the various centers. These concepts are: Group of answer choices Whether the costs are variable or fixed and whether they are material in dollar amount. Whether the costs are traceable to the responsibility center and whether the responsibility center is organized as a profit center or an investment center. Whether the costs are variable or fixed and whether they are directly traceable to the responsibility center. Whether the costs are traceable to the responsibility center and whether they are material in dollar amount. None is correct.

Answers

Answer: Whether the costs are variable or fixed and whether they are directly traceable to the responsibility center.

Explanation:

The Responsibility Income Statement is one where the different centers in a business have their own sub income statement so that the activities of each center and their profitability is measured and monitored.

In this statement, costs are classified as Variable and Fixed so it is important that it is known whether the costs are variable or fixed.

As the statements are per center, the costs in them would have to be only those that are directly traceable to that center so that a truer reflection of the statements can be seen.

Final answer:

The main concepts involved in preparing a responsibility income statement encompass the traceability of costs to the responsibility center and the form of organization of the responsibility center, either as a profit center or an investment center.

Explanation:

In preparing a responsibility income statement that shows both the contribution margin and the responsibility margin, two primary concepts involve the allocation of costs to varying centers. Firstly, one needs to ascertain whether these costs are directly traceable to the responsibility center, meaning it must be identifiable and characterized to a specific center. Secondly, it's imperative to determine whether the responsibility center is structured as a profit center or an investment center. A profit center bears responsibility for both costs and revenue, while an investment center is accoutable for costs, revenue and assets.

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Over the next 14 years, inflation is expected to be 5 percent per year in Ectenia and 10 percent per year in Wiknam. If this inflation comes to pass, what will happen over this period to the price of Spam and the exchange rate?

Answers

Answer:

1.8pesos

2.Price of Spam in Ecteria as well as in Wiknam will increase

Explanation:

8 Pesos per dollar=16/2=8pesos

Ans for 2)

Price of Spam in Ecteria as well as in Wiknam will increase

1. Early in 2020, Cullumber Equipment Company sold 500 Rollomatics at $6,300 each. During 2020, Cullumber spent $20,000 servicing the 2-year assurance warranties that accompany the Rollomatic. All applicable transactions are on a cash basis. Prepare 2020 entries for Cullumber. Assume that Cullumber estimates the total cost of servicing the warranties in the second year will be $34,000.Date Account Titles and Explanation Debit CreditAt Sale During 2017 Dec. 31, 2017At SaleDuring 2017Dec. 31, 2017At SaleDuring 2017Dec. 31, 2017 2. Prepare 2017 entries for Coronado assuming that the warranties are not an integral part of the sale (a service-type warranty). Assume that of the sales total, $51,000 relates to sales of warranty contracts. Coronado estimates the total cost of servicing the warranties will be $50,000 for 2 years. Estimate revenues to be recognized on a straight-line basis.Date Account Titles and Explanation Debit CreditAt Sale During 2017 Dec. 31, 2017At SaleDuring 2017Dec. 31, 2017At SaleDuring 2017Dec. 31, 2017

Answers

Question:

Early in 2020, Cullumber Equipment Company sold 500 Rollomatics at $6,300 each. During 2020, Cullumber spent $20,000 servicing the 2-year assurance warranties that accompany the Rollomatic. All applicable transactions are on a cash basis.

a. Prepare 2020 entries for Cullumber.

Assume that Cullumber estimates the total cost of servicing the warranties in the second year will be $34,000.

b. Prepare 2017 entries for Coronado assuming that the warranties are not an integral part of the sale (a service-type warranty).

Assume that of the sales total, $51,000 relates to sales of warranty contracts.

Coronado estimates the total cost of servicing the warranties will be $50,000 for 2 years.

Estimate revenues to be recognized on a straight-line basis.

Answer:

a.

Cash -------------------------------------_-_---------$3,150,000

Sales (to record sales of rollomatics) ----------------------------- $3,150,000

Warranty Expenses ------------------------ $20,000

Cash (Warranty Cost Incurred)------ -_-------------------_-----------. $20,000

Warranty Expenses -----_----- $14,000

Estimated Liabilities under Warranty (to accrue estimated warranty cost) -------- $14,000

b.

Cash ---- -----------_------------------------------- $3,150,000

Sales --------------------_------------------------------------------$3,099,000

Unearned Warranty Revenue ----------------------------- $51,000

(To record the sale of Rollomatics

Warranty Expenses ------------------------ $20,000

Cash (Warranty Cost Incurred)------ -_-------------------_-----------. $20,000

Unearned Warranty Revenue ------------------------ $25,000

Warranty Revenue (To recognise revenue earned)------ -_-------------------_-----------. $25,000