Ms. Diaz is an unmarried person with taxable income of $219,344. What is Ms. Diaz 's regular tax liability if:

Answers

Answer 1

Answer:

the question is not complete, but I believe it asks for the tax liability if Ms. Diaz files as single filer or surviving spouse:

using the 2020 tax brackets

single filer:

Ms. Diaz's marginal tax rate is 35%, and her tax liability = $47,367.50 plus 35% of the amount over $207,350 = $47,367.50 + [($219,344 - $207,350) x 0.35] = $50,565.40

surviving spouse or married filing together:

Ms. Diaz's marginal tax rate is 24%, and her tax liability = $29,211 plus 24% of the amount over $171,050 = $29,211 + [($219,344 - $171,050) x 0.24] = $40,801.56

Ms. Diaz will be considered a surviving spouse for 2 years after her husband passed away.


Related Questions

A project that costs $23,500 today will generate cash flows of $9,300 per year for seven years. What is the project's payback period?

Answers

Answer:

It will take 3 years and 192 days to cover for the initial investment.

Explanation:

Giving the following information:

Initial investment= $23,500

Cash fow= $9,300

Time period= 7 years

The payback period is the time required to cover for the initial investment.

Year 1= 9,300 - 23,500= - 14,200

Year 2= 9,300 - 14,200= - 4,900

Year 3= 9,300 - 4,900= 4,400

To be more accurate:

(4,900/9,300)*365= 192

It will take 3 years and 192 days to cover for the initial investment.

Michael can produce the following combinations of x and Y: 10X and 10Y, 5X and 15Y, and OX and 20Y combinations of X and Y: 100X and 20Y, 50X and 30Y, or OX and Vernon can produce the following 40Y. It follows that:_______
a. Michael has the comparative advantage in producing X and Vernon has the comparative advantage in producing Y
b. Michael has the comparative advantage in producing Y and Vernon has the comparative advantage in producing X.
c. Neither Michael nor Vernon has a comparative advantage in producing X
d. Neither Michael nor Vernon has a comparative advantage in producing Y.
e. There is not enough information to answer the question.

Answers

Answer:

b. Michael has the comparative advantage in producing Y and Vernon has the comparative advantage in producing X.

Explanation:

Given that there are the following combinations that names x and y

As it can be seen from the above combinations that Michael has the comparative benefit over the Y that indicates the less opportunity cost while on the other hand side Vernon  has the comparative benefit over the X that indicates the opportunity cost

hence, the correct option is B.

uan and Rita are having trouble with new employees Peters and Jackson, indicating which of the four targeted areas of change is most needed?

Answers

Answer:

Changing people

Explanation:

The targeted area of change mostly needed is change in people. The idea here is to change attitude, motivation and effect new behaviors. Since Juan and Rita are having problems with the new employees the targeted area that they need mostly is changing people. As this aspect would bring about a resolution to the issues they are having with the new employees.

A 20-year maturity bond with par value of $1,000 makes semiannual coupon payments at a coupon rate of 8%. Find the bond equivalent and effective annual yield to maturity of the bondif the bond price is:a. $950b. $1,000c. $1,050

Answers

Answer:

a. $950

yield to maturity = YTM = {40 + [(1,000 - 950)/40]} / [(1,000 + 950)/2] = 41.25 / 975 = 4.23% x 2 = 8.46%

effective yield = [1 + (r/n)]ⁿ - 1 = [1 + (0.08/2)]² - 1 = 8.16%, measures the coupon yield

since the effective yield is lower than the YTM, the bond is sold at a discount

b. $1,000

YTM = 8%, since the bond is sold at par

effective yield = [1 + (r/n)]ⁿ - 1 = [1 + (0.08/2)]² - 1 = 8.16%, measures the coupon yield

since the bond yield semiannual coupons, the effective yield is slightly higher than the YTM

c. $1,050

yield to maturity = YTM = {40 + [(1,000 - 1,050)/40]} / [(1,000 + 1,050)/2] = 38.75 / 1,025 = 3.78% x 2 = 7.56%

effective yield = [1 + (r/n)]ⁿ - 1 = [1 + (0.08/2)]² - 1 = 8.16%, measures the coupon yield

since the effective yield is higher than the YTM, the bond is sold at a premium

The management of Heider Corporation is considering dropping product J14V. Data from the company's accounting system appear below:

Sales: $980,000
Variable expenses: $394,000
Fixed manufacturing expenses: $376,000
Fixed selling and administrative expenses : $256,000

In the company's accounting system all fixed expenses of the company are fully allocated to products. Further investigation has revealed that $245,000 of the fixed manufacturing expenses and $206,000 of the fixed selling and administrative expenses are avoidable if product J14V is discontinued. What would be the effect on the company's overall net operating income if product J14V were dropped?

Answers

Answer:

financial disadvantage of dropping product J14V = $135,000, so net operating income would decrease by that amount

Explanation:

net loss generated by product J14V = $980,000 - $394,000 - $376,000 - $256,000 = ($46,000)

unavoidable fixed costs:

Fixed manufacturing expenses = $376,000  - $245,000 = $131,000

Fixed selling and administrative expenses = $256,000 - $206,000 = $50,000

total unavoidable fixed costs = $181,000

the overall effect = total unavoidable fixed costs - net loss = $181,000 - (-$46,000) = $135,000 financial disadvantage since unavoidable costs are higher than current losses

The net sales of department X were 46,780. the customer returns were 2,342. What were gross sales?

Answers

Answer:gross sales=49,122

Explanation: Gross sales is defined as the sum of all the values of a sales  receipts for a company. The formula to calculate gross sales is given as

Gross sales= Net Sales + Discount + Sales returns + Sales allowances

Given that

net sales of department X =46,780

the customer returns were 2,342.

Gross sales for department X = Net sales + Sales Return

46,780 + 2,342.=49,122

Which of the following affects the wage a firm is willing to pay its workers?
A. The productivity of workers.
B. Consumer demand for the goods and/or services that the firm creates.
C. The amount of fringe benefits the firm is required by law to pay.
D. The level of payroll taxes the firm must pay.
E. All of the above affect the wage a firm is willing to pay its workers.

Answers

Answer: E. . All of the above affect the wage a firm is willing to pay its workers

Explanation:

The wage a firm is willing to pay its workers is affected by:

• The productivity of workers.

• Consumer demand for the goods and/or services that the firm creates.

• The amount of fringe benefits the firm is required by law to pay.

• The level of payroll taxes the firm must pay.

It should be noted that when there's increase in productivity and rise in demand for a good by consumers, companies will be willing to pay more for their workers.

Likewise a decrease in tax and fringe benefits affects companies paying ability.

The implication of efficient capital markets and a lack of superior analysts have led to the introduction of

Answers

Answer: index funds

Explanation:

The implication of efficient capital markets and a lack of superior analysts have led to the introduction of index fund.

Capital market is a market whereby the buyers and sellers have to engage in the trading of financial securities such as stocks, bonds, etc.

An index fund is simply a form of mutual fund that has a portfolio that was constructed in order to track and also match components of the index of the financial market. An index fund provide low operating expenses, broad market exposure, and low portfolio turnover.

Fireside Inc. has the following data. What is the firm's cash conversion cycle? ( Please Show Work)
Inventory conversion period 38 days
Average collection period 19 days
Payables deferral period 20 days

Answers

Answer:

37 days

Explanation:

Fireside incorporation has the following data

Inventory conversion period = 38 days

Average collection period = 19 days

Payables deferral period = 20 days

Therefore the firm's cash conversion cycle can be calculated as follows

= 38 days + 19 days - 20 days

= 57 days - 20 days

= 37 days

Hence the firm's cash conversion cycle is 37 days

A company purchased equipment and signed a 6-year installment loan at 8% annual interest. The annual payments equal $9,400. The present value of an annuity factor for 6 years at 8% is 4.6229. The present value of a single sum factor for 6 years at 8% is .6302. The present value of the loan is:_________.
a. $9,400.
b. $5,924.
c. $14,916.
d. $56,400.
e. $43,455.

Answers

Answer: e. $43,455

Explanation:

Annual payments are constant so this is an annuity. To calculate the present value of an annuity, multiply the annity by the present value of an annuity factor corresponding with its discount rate and number of periods.

Present value of loan = 9,400 * present value of an annuity factor, 6 years, 8%

= 9,400 * 4.6229

= $43,455.26‬

= $43,455

To achieve the social optimum,the government could set a tax equal to ________ per unit sold.
A) $6
B) $4
C) $2
D) $3
E) $5

Answers

Answer:

A) $6

Explanation:

The equilibrium price arises when the marginal cost of private i.e. demand is $12 and when the social production cost is to be considered then the equilibrium price is $18

So, to accomplish the social optimum, the government should set a tax of

= $18 - $12

= $6

This shifted the private marginal cost to the left and there is yield to the social optimum

Hence, the correct option is A. $6

Sam's total revenue from pilot training classes equaled $90,400. Sam's implicit costs for this year are equal to

Answers

Answer: $45,600

Explanation:

The Implicit cost is the opportunity cost. In other words, it is cost that was incurred because a revenue opportunity was sacrificed.

Sam sacrificed his salary as a pilot, his interest payment and the building he could be renting out.

His total implicit cost is;

= 40,000 + (10,000 * 6%) + 5,000

= $45,600

A food handler washes hands after using the restroom is an example of ?

Answers

Clean and sanitized

g Discuss the benefits and pitfalls of using social media within businesses and if you think it is ethical for business to fire employees for personal use of social media. How can you monitor and control your own social media activities to prevent such a professional conflict

Answers

Explanation:

The use of social media within companies can generate some essential benefits for organizations, if social media are used in a professional way to promote business, they can generate greater interaction and relationship building with the potential audience that helps a lot in increasing the value and positioning of a company in the market.

However, the personal use of social media in the workplace, can generate significant conflicts, such as idleness, loss of productivity, delay in the delivery of tasks, etc.

When judging whether it is ethical or not for companies to fire employees for personal use of social media, the set of company policies should be considered, if there is a well-established rule about banning the use of social media during working hours and the employee does not comply after being warned, then the dismissal was not carried out unethically.

Therefore, the ideal is that the personal use of social media should be carried out only during free time if allowed, and always complying with the set of policies and procedures of each company.

On december 2017 coolwear had a balance in its prepaid insurance acount of 68,400. During 2018, 106,000 was paid for insurance. At the end of 2018, after adjusting entries were recorded, the balance in the prepaid insurance account was $42,000. Insurance expense recorded for 2018 would be:_____.
A. $86,000.
B. $134,400.
C. $74.400.
D. $92,400.

Answers

Answer:

$132,400

Explanation:

Calculation for the Insurance expense

Using this formula

Insurance expense= 2017 Ending Balance in prepaid insurance account+ Amount paid for insurance-2018 Ending Balance in prepaid insurance account

Let plug in the formula

Insurance expense=$68,400+$106,000-$42,000

Insurance expense=$132,400

Therefore the Insurance expense recorded 2018 would be $132,400

The net income available to stockholders is $230,000. The beginning number of common shares outstanding was 100,000. The ending number of common shares outstanding was 150,000. What is the earnings per share

Answers

Answer:

$1.84

Explanation:

The formula for earning per share (EPS) is given as;

= Net income of the company / Average outstanding shares of the company

Given that ;

Net income = $230,000

Average outstanding shares = (100,000 + 150,000) / 2

= 125,000

Therefore,

EPS = $230,000 / 125,000

= $1.84

Currently Baldwin is paying a dividend of $16.58 (per share). If this dividend were raised by $3.64, given its current stock price what would be the Dividend Yield? Select: 1Save Answer $20.22 8.9% $3.64 10.9%

Answers

Information Missing was:

                                 Stock Market Summary

Company   Close Change Shares   MarketCap ($M)   Book Value    EPS    Dividend Yield    P/E

Andrews $1.00 $0.00 2,461,289 $2 $19.10 ($10.20) $0.00 0.0% -0.1

Baldwin $203.72 $73.28 1,908,475 $389 $63.83 $28.01 $19.85 9.7% 7.3

Chester $35.32 $9.33 3,490,508 $123 $26.71 $2.27 $2.39 6.8% 15.6

Digby $49.20 $9.01 3,149,499 $155 $36.95 $3.17 $0.86 1.7% 15.5

Answer:

11.5%

Explanation:

The dividend yield of Baldwin Co can be calculated by using the following formula:

Dividend Yield = (Current Dividend + Increase in Dividend) / Current Stock Value

Here

Current Dividend is $16.58 per share

Dividend Increase is $3.64 per share

Current Stock Value is $203.72

By putting values we have:

Dividend Yield = ($16.58 - $3.64) / $203.72  

Dividend Yield = $23.49 per share / $203.72

Dividend Yield = 11.5%

How much would Israel’s nominal GDP growth be next year if it experienced real GDP growth next year the same as its average over the past 50 years, with an inflation rate of 3% and population growth of 1%?

Answers

Please find part of questiom attached Answer:

6.25%

Explanation:

If inflation rate is 3%

And real GDP growth rate is 3.25 from question attachment

Nominal GDP growth rate which adds up inflation and output

=real GDP rate +inflation rate +population growth

=3.25%+3%

=6.25%

Therefore nominal GDP growth rate is 6.25%

This is because nominal GDP adds up the monetary value of all goods for the current year at current prices of all output and does not remove inflation like real GDP does. Also Population of 1% is already used in calculating real GDP so no need to add it nominal GDP calculation here

A company issues $15200000, 9.8%, 20-year bonds to yield 10% on January 1, 2017. Interest is paid on June 30 and December 31. The proceeds from the bonds are $14939182. Using effective-interest amortization, how much interest expense will be recognized in 2017

Answers

Answer:

$1,494,026.16

Explanation:

journal entry to record issuance:

January 1, 2017, bonds issued at discount

Dr Cash 14,939,182

Dr Discount on bonds payable 260,818

    Cr Bonds payable 15,200,000

the first coupon payment:

amortization of bond discount = (14,939,182 x 0.1/2) - 744,800 = 2,159.10

Dr Interest expense 746,959.10

    Cr Cash 744,800

    Cr Discount on bonds payable 2,159.10

the second coupon payment:

amortization of bond discount = (14,941,341.10 x 0.1/2) - 744,800 = 2,267,06

Dr Interest expense 747,067.06

    Cr Cash 744,800

    Cr Discount on bonds payable 2,267,06

total interest expense for 2017 = $746,959.10 + $747,067.06 = $1,494,026.16

Selected current year company information follows: Net income $ 17,753 Net sales 730,855 Total liabilities, beginning-year 101,932 Total liabilities, end-of-year 121,201 Total stockholders' equity, beginning-year 216,935 Total stockholders' equity, end-of-year 148,851 The return on total assets is

Answers

Answer:

6.03%

Explanation:

Calculation for the return on total assets

First step will be to find the assets at the beginning using this formula

Beginning year Assets =Beginning Total liabilities + Beginning Stockholders' equity

Let plug in the formula

Beginning year Assets=$101,932 + $216,935

Beginning year Assets=$318,867

Second step is to find the end of the year asset using this formula

End of the year assets = Ending Total liabilities + Ending Stockholders' equity

Let plug in the formula

End of the year assets=$121,201 + $148,851

End of the year assets = $270,052

Last step is to calculate for the return on total assets using this formula

Return on total assets = Net income/Average of total assets,

Let find the Total asset averages

Using this formula

Total asset averages=(Beginning year Assets+End of the year assets)/2

Let plug in the formula

Total asset averages($318,867 + $270,052)/2 Total asset averages=$588,919/2

Total asset averages= $294,459.50

Hence,

Return on total assets = Net income/Average of total assets

Return on total assets=$ 17,753/294,459.50

Return on total assets=0.0603

Return on total assets=6.03%

Therefore the return on total assets will be 6.03%

Economic conditions are a ______ predictor of U.S. presidential election outcomes. a. fair b. poor c. volatile d. good

Answers

Answer: d. good

Explanation:

Economic conditions in the U.S. directly affect the citizenry and so they will act to vote for a person who will either bring about better conditions if conditions are currently bad, or the incumbent if conditions are good.

If economic conditions are not so great, the person who will be voted for is probably the person who promised more to the people in the way of combating the poor economic performance.

So yes, economic conditions are a good predictor of U.S. presidential election outcomes.

Which accounting principle states that all transactions have two aspects: debit and credit?
A: historical cost
B: matching
C: dual-aspect
D: accrual
E: business entity

Answers

Answer:

The answer is c

Explanation:

Answer:

The answer is c

Explanation:

A corporation issued 7000 shares of its $10 par value common stock in exchange for land that has a market value of$82,000. The entry to record this transaction would include:_______
a) A credit to Land for $70,000.
b) A debit to Land for $7oooo.
c) A credit to common stock for $82,000.
d) A debit to Common Stock for $70,000.
e) A credit to Contributed Capital in Excess of Par value. Common Stock for $12,000.

Answers

Answer:

Option e is the correct answer.

Explanation:

The issuance of common stock in exchange of land would mean a debit to the asset account for land at the market value for the land which is $82000. The other side of the transaction would contain two accounts- a credit to the Common Stock account and a credit to the Paid in/Contributed Capital in excess of Par value, Common Stock.

The value of Common Stock will be = 7000 * 10 = 70000

The remaining of 82000 - 70000 = 12000 will be credited to the contributed capital in excess of par value account.

The entry to record this transaction will be,

Land                                                                                    82000 Dr

   Common Stock                                                                           70000 Cr

   Contributed Capital in excess of par value-Common Stock   12000 Cr

"PDQ Corporation has declared a rights offering to stockholders of record. The company has 5,000,000 shares outstanding and is selling an additional 1,000,000 shares via the rights offer. Which statements are TRUE regarding a customer who owns 500 shares of PDQ stock?"

Answers

Answer: C. II and III

Explanation:

There are 5,000,000 shares of PDQ Corporation as of when they declared the rights offering. This means that every share will get a right to buy stock.

However, as only 1,000,000 shares are being offered per the 5,000,000 shares outstanding it means that one stock may be purchased for every 5 rights.

A customer who owns 500 shares will therefore get 500 rights.

However with one stock up for sale per 5 rights they will receive the opportunity to buy;

= 500/5

= 100 shares

The Soda Pop Shoppe has adopted a policy of increasing its annual dividend at a constant rate of 1.35 percent annually. The company just paid its annual dividend of $1.84. What will the dividend be nine years from now

Answers

Answer:

$2.08

Explanation:

Calculation for what will the dividend be nine years from now

Using this formula

Dt-1=Div1(1+g)^t

Where,

Dt-1=9years-1

Div1=$1.84

(1+g)=(1+0.0135

t= 9 years

Let plug in the formula

D9-1= $1.84(1+0.0135)^9

D8=$1.84(1.0135)^9

D8=$1.84(1.1282)

D8 = $2.08

Therefore what will the dividend be nine years from now will be $2.08

The statement of cash flows for Baldwin Company shows what happens in the Cash account during the year. It can be seen as a summary of the sources and uses of cash (sources of cash are added, uses of cash are subtracted). Please answer which of the following is true if Baldwin makes plant improvements:
a) It is a use of cash, and will be shown in the financing section as a subtraction.
b) It is a source of cash and will be shown in the financing section as an addition.
c) It is a source of cash, and will be shown in the investing section as an addition.
d) It is a use of cash, and will be shown in the investing section as a subtraction.

Answers

Answer:

d) It is a use of cash, and will be shown in the investing section as a subtraction.

Explanation:

The plant improvements will result in cash outflow and is to be considered as an investing activity and not financing activity. It is not a source of cash. So, this option is incorrect.

There will be cash outflows when a company makes plant improvements. It is reported under the investing activity and not under financing activity. So, this option is incorrect.

There will be cash usage when their plant improvements. It is not a source of cash which does not result in cash inflows. So, this option is incorrect.

On October 1st, a company received $30,000 in cash and a building worth $200,000, and in return, issued common stock to an investor. Create the complete journal entry and post to the appropriate T-accounts.

Answers

Answer:

1. Journal:

October 1:

Debit Cash $30,000

Debit Building $200,000

Credit Common Stock $230,000

To record the receipt of cash and building for common stock.

2. T-accounts:

Cash Account

Date  Description            Debit       Credit        Balance

Oct. 1 Common Stock  $30,000                      $30,000

Building Account

Oct. 1 Common Stock  $200,000                  $200,000

Common Stock

Oct. 1 Cash                                    $30,000     $30,000

Oct. 1 Building                            $200,000   $200,000

Explanation:

Journal entries show the accounts to be debited and credited respectively.  They are the initial records of a business transaction.  They can be used to post any transaction, make adjustments to the accounts, and close the accounts at the end of the accounting period.

Assuming a 360-day year, when a $20,000, 90-day, 5% interest-bearing note payable matures, total payment will be

Answers

Answer:

total payment will be $21,000.

Explanation:

The Payment at maturity will include, the Principle amount (amount borrowed) and the Interest that accrued over the period of the note payable.

Total Payment Calculation :

Principle amount            = $20,000

Interest ($20,000 × 5%) =    $1,000

Total Payment                =  $21,000

Baldwin has an asset turnover of 1.55 (Asset Turnover = Sales/Assets). That means:________.
1. Every $1.00 of assets in the firm generates $1.55 of profit.
2. Every $1.55 of profit in the firm comes from each $1.00 of sales.
3. Every $1.55 of assets in the firm generates $1.00 of sales.
4. Each $1.00 of assets in the firm generates $1.55 of sales revenue.

Answers

Answer:

4. Each $1.00 of assets in the firm generates $1.55 of sales revenue.

Explanation:

Given that

The asset turnover ratio is 1.55 times

Also, it could be calculated by applying the following formula

Asset turnover ratio is

= Sales ÷ Average assets

In this the comparison is made for generating the sales by considering the assets

Therefore in the given case, the last option is correct and hence the same is to be considered

You write one MBI July 127 call contract (equaling 100 shares) for a premium of $12. You hold the option until the expiration date, when MBI stock sells for $135 per share. You will realize a ______ on the investment.

Answers

Answer:

The answer is "$400"

Explanation:

The price value of the exercise:

= $127

The expiration date price value is:

= $135

Calculating the profit for Calls buyer:  

= $135-$127  

= $8

The value of 1 call = 100 shares  

calculating the total profit :

=$ 8 × 100  

= $ 800

One alternative purchase price:

= $12

Call option Total purchase price:

=  $12 × 100  

= $1200

The buyer's total loss:

= $1200 - $800

= $400

The Loss for the buyer:  [tex]\frac{\text{profit for the seller}}{\text{writer}}[/tex]

Hence profit for the writer = $400

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