Paul, a calendar year single taxpayer, has the following information for 2020: AGI $175,000 State income taxes 13,500 State sales tax 3,000 Real estate taxes 18,900 Gambling losses (gambling gains were $12,000) 6,800 Paul's allowable itemized deductions for 2020 are: a.$16,800. b.$39,200. c.$10,000. d.$42,200.

Answers

Answer 1

Answer:

b.$39,200

Explanation:

Calculation to determine Paul's allowable itemized deductions for 2020

Using this formula

2020 itemized deductions=State income taxes+Real estate taxes+Gambling losses

Let plug in the formula

2020 itemized deductions=$13,500+$18,900+$6,800

2020 itemized deductions=$39,200

Therefore Paul's allowable itemized deductions for 2020 are $39,200


Related Questions

Cullumber Co. processes jam and sells it to the public. Cullumber leases equipment used in its production processes from Marin, Inc. This year, Cullumber leases a new piece of equipment from Marin. The lease term is 5 years and requires equal rental payments of $15,000 at the beginning of each year. In addition, there is a renewal option to allow Cullumber to keep the equipment one extra year for a payment at the end of the fifth year of $13,000 (which Cullumber is reasonably certain it will exercise). The equipment has a fair value at the commencement of the lease of $75,077 and an estimated useful life of 7 years. Marin set the annual rental to earn a rate of return of 7%, and this fact is known to Cullumber. The lease does not transfer title, does not contain a bargain purchase option, and the equipment is not of a specialized nature. Click here to view factor tables. How should Cullumber classify this lease

Answers

Answer: Cullumber should classify this lease as a financial lease

Explanation:

Financial Leasing is a method of financing whereby a the lessor buys asset on the lessee whom is the customer.

The above is a financial lease due to:

1. With regards to the property's estimated economic life the lease term is about 75% or more.

2. At the end of the lease term, the asset will have no alternative use to the lessor.

3. The present value with regards to the minimum lease payments is not reflected in the lease payments.

Star Wars Cereal started a program at the beginning of 2021 in which it would provide a figurine of Baby Yoda in exchange for four proof-of-purchase box tops. Star Wars Cereal estimates that 40% of box tops will be redeemed. The Baby Yoda figurines cost Yummy Rice $1.20 each. In 2021, 5,480,000 boxes of cereal were sold. By year-end 912,000 box tops had been redeemed.

Required:
Calculate the premium expense that Star Wars Cereal should recognize for the year ended December 31, 2021.

Answers

Answer:

sorry here for points

Explanation:

Using a dividend discount model, what is the value of a stock that pays an annual dividend of $5 that is not expected to grow, and the discount rate is 10%? What will be the value of the stock if the dividend is expected to grow 5% per year?

Answers

Answer:

a. Value of the stock without growth rate

= D1 / (r - g)

= $5 / (10% - 0)

= $5 / 10%

= $5 / 0.10

= $50

b. Value of the stock with growth rate

= D1 / (r - g)

= $5 / (10% - 5%)

= $5 / 5%

= $5 / 0.05

= $100

A supermarket building was purchased for $600,000. The down payment was 15%. The balance was financed at 7.86% for 28 years. Find the monthly payment.

Answers

Answer:

The monthly payment is:

= $3,759.76.

Explanation:

a) Data and Calculations:

Cost of a Supermarket Building = $600,000

Downpayment (15%) =                        90,000

Principal loan =                                $510,000

Interest rate for financing loan = 7.86%

Period of loan = 28 years or 336 months

Monthly payment from an online financial calculator is:

N (# of periods)  336

I/Y (Interest per year)  7.86

PV (Present Value)  510000

FV (Future Value)  0

 

Results

PMT = $3,759.76

Sum of all periodic payments $1,263,278.64

Total Interest $753,278.64

Assume you own a churro stand. Also assume the next unit of labor that you hire produces 16 churros per hour, and the next machine you could buy makes 21 churros per hour, Assuming you were seeking to expand churro production, which should you as a profit-maximizing firm hire next

Answers

Answer: Not enough information because the cost of each resource is not given.

Explanation:

With regards to the question, there's no enough information given in order to know the factor to hire next as a profit-maximizing firm.

Even though from the question given, the machine can make more churros per hour than the next unit of labor, the coat of both resources isn't given, therefore we cannot be certain on which one to choose.

Dartford Company reported the following financial data for one of its divisions for the year; average investment center total assets of $3,700,000; investment center income $640,000; a target income of 12% of average invested assets. The residual income for the division is:

Answers

Answer:

$196,000

Explanation:

Investment income= $6,700,000

Operating assets = $340,000

Rate of return = 12%

Residual income = [$640,000 - ($3,700,000*12%)}

Residual income = $640,000 - $444,000

Residual income = $196,000

Southern California Publishing Company is trying to decide whether to revise its popular textbook, Financial Psychoanalysis Made Simple. The company has estimated that the revision will cost $75,000. Cash flows from increased sales will be $20,900 the first year. These cash flows will increase by 3 percent per year. The book will go out of print four years from now. Assume that the initial cost is paid now and revenues are received at the end of each year. If the company requires a return of 8 percent for such an investment, calculate the present value of the cash inflows of the project.

Answers

Answer:

$72,195.71

Explanation:

Calculation to determine  the present value of the cash inflows of the project

Using this formula

PV = C {[1/(r – g)] – [1/(r – g)] × [(1 + g)/(1 + r)]^n}

Where,

C represent cash flow=$20,900

r represent rate of return = 8%

g represent growth rate=3%

n represent Period

Let plug in the formula

PV= $20,900*{[1/(0.08-0.03)] - [1/(0.08-0.03)] × [(1+0.03) /(1+0.08)]^4}

PV= $20,900*{20-[20*(1.03/1.08)^4]}

PV= $20,900*[20-(20*0.827283)]

PV= $20,900*(20-16.54566)

PV= $20,900*3.45434

PV= $72,195.71

Therefore the present value of the cash inflows of the project will be $72,195.71

Harry and Wanda were married in Texas, a community property state, but moved to Virginia, a common law state. The calculation of their income on a joint return: a.Will increase as a result of changing their state of residence. b.Will not change as a result of changing their state of residence. c.Will decrease as a result of changing their state of residence. d.Will not be permitted.

Answers

Answer:

b.Will not change as a result of changing their state of residence.

Explanation:

Moving from a community property state to a common law state doesn't affect federal taxes while filing as a married couple. Community property states laws regarding assets acquired while two people are married; they are owned by both spouses. While in common law states, the spouse that purchased an asset is the owner.

The per-unit standards for direct materials are 2 gallons at $4 per gallon. Last month, 12200 gallons of direct materials that actually cost $45140 were used to produce 7200 units of product. The direct materials quantity variance for last month was $8800 favorable. $8800 unfavorable. $6100 unfavorable. $6600 favorable.

Answers

Answer:

$8,800 favourable

Explanation:

The computation of direct material quantity variance is seen below;

= Standard price × ( Standard quantity - Actual quantity)

= $4 × [(2 gallons × 7,200 units) - 12,200 gallons)

= $4 (14,400 gallons - 12,200 gallons)

= $4 × 2,200 gallons

= $8,800 favorable

Therefore, the direct materials quantity variance for last month is $8,800 favourable

g Mickey Company provided the following information for the year 2020: Retained earnings, beginning balance: $125,000 Retained earnings, ending balance: $147,000 Dividends Payable, beginning balance: $95,000 Dividends Payable, ending balance: $84,000 If Mickey Company reported a net income of $78,000 for the year, what was the amount of dividends paid during the year

Answers

Answer:

$56,000

Explanation:

Ending Retained Earnings = Opening Retained Earnings + Net Income - Dividends

therefore,

Dividend = Opening Retained Earnings + Net Income - Ending Retained Earnings

thus

Dividend = $56,000

A building with an appraisal value of $129,668 is made available at an offer price of $158,618. The purchaser acquires the property for $36,973 in cash, a 90-day note payable for $24,989, and a mortgage amounting to $56,481. The cost basis recorded in the buyer's accounting records to recognize this purchase is

Answers

Answer:

$118,443

Explanation:

Calculation to determine what the cost basis recorded in the buyer's accounting records to recognize this purchase is

Using this formula

Cost Basis= Cash + Note payable + Mortgage amount

Let plug in the formula

Cost Basis= $36,973 + $24,989 + $56,481

Cost Basis= $118,443

Therefore the cost basis recorded in the buyer's accounting records to recognize this purchase is

$118,443

Jefferson's recently paid an annual dividend of $7 per share. The dividend is expected to decrease by 1% each year. How much should you pay for this stock today if your required return is 14% (in $ dollars)

Answers

Answer:

the stock price that need to pay for the stock today is $46.2

Explanation:

The computation of the stock price is shown below:

= Dividend × (1 - growth rate) ÷ (required return - growth rate)

= $7 × (1 - 0.01) ÷ (14% - (-1%))

= $6.93 ÷ 0.15

= $46.2

Hence, the stock price that need to pay for the stock today is $46.2

Basically we applied the above formula so that the correct stock price could come

Suppose the required reserve ratio is 15%. A $10 million deposit will, at most, allow an expansion of the money supply to $250 million. $150 million. $147.5 million. $66.7 million.

Answers

Answer:

$66.7 million

Explanation:

Calculation to determine expansion of the money supply

Using this formula

Money supply expansion=Deposit/Required reserve ratio

Let plug in the formula

Money supply expansion=$10 million/.15

Money supply expansion=$66.66 million

Money supply expansion=$66.7 million (Approximately)

Therefore A $10 million deposit will, at most, allow an expansion of the money supply to $66.7 million

Consider an economy described by a specific factors model with an Agricultural and a Manufacturing Sector. The country is open to trade. All else equal, which of the following would be consequences of a sudden accumulation of specific capital in the manufacturing sector?
a. The real wage of workers measured in terms of manufactures will fall as capital replaces workers in that sector.
b. The real wage in the economy will increase, measured in terms of either good.
с. The number of workers employed in manufacturing will increase.
d. The real return to land specific to the agricultural sector will fall.

Answers

Answer:

с. The number of workers employed in manufacturing will increase.

Explanation:

When there's a sudden increase of specific capital in a certain sector, in this case, the Manufacturing Sector, the consequences could be an increase in the number of workers employed, since they have more money to invest and to produce more products. If you have more capital it means you're selling more or someone is investing in your sector, which means there's more demand for your products and you need to produce more.

When a company sells property and then leases it back, any gain on the sale should usually bea. deferred and recognized as income over the term of the lease.b. recognized as a prior period adjustment.c. recognized at the end of the lease.d. recognized in the current year.

Answers

Answer: A. deferred and recognized as income over the term of the lease.

Explanation:

In a sale-leaseback transaction, that is when a property is sold by a company and leased back, the property seller is the lessee and the property purchase is the lessor. In this case, a sale-leaseback will allow a company to sell an asset so that the company can raise capital, after which the asset can then be leader back.

When a company sells property and then leases it back, any gain on the sale should usually be deferred and recognized as income over the term of the lease.

A large distributor has 4 retail outlets. Currently each outlet manages its ordering independently. Demand at each retail outlet averages 1000 per day. Assume there are 250 days per year. Each unit of product costs 120 dollars, and holding cost per unit of product per year is 12% of the product cost. The fixed cost of each order (administrative plus transportation) is 900 dollars in the decentralized system. The fixed cost of each order in the centralized system is twice of the decentralized system. Holding cost per unit are the same in the two systems.
3a. How much should ALL the warehouses order together to minimize the total cost in the CENTRALIZED system?The potential answers are:_______.A: 14606 units.
B: 15811 units.C: 19365 units.D: 12344 units.E: 12500 units.3B. How much does EACH warehouse need to order individually to minimize the total cost in the DECENTRALIZED system?The potential answers are:_______.A: 5164 units.B: 6124 units.C: 3904 units.D: 3953 units.E: 5590 units.

Answers

Answer:

a. Units to be ordered to minimize the total cost in the CENTRALIZED system:

= B: 15811 units.

b. Units to be ordered to minimize the total cost in the DECENTRALIZED system:

= E: 5590 units.

Explanation:

a) Data and Calculations:

Demand at each retail outlet = 1,000 per day

Number of days in a typical retail year = 250 days

Total annual demand at each retail outlet = 250,000 (1,000 * 250)

Total annual demand at the distributor = 1,000,000 (250,000 * 4)

Cost of each unit of product = $120

Total cost of product at each retail outlet = $30,000,000 ($250,000 * $120)

Total cost of product at the distributor = $120 million

Holding cost per unit = $14.40 ($120 * 12%)

Ordering cost per order at each retail outlet = $900

Ordering cost per order at the distributor = $1,800 ($900 * 2)

a. Units to be ordered to minimize the total cost in the CENTRALIZED system:

= EOQ = square root of (2 x D x S/H)

where D = annual demand

S = ordering cost

H = Holding cost

= square root of (2 * 1,000,000 * $1,800)/$14.40

= square root of 250,000,000

= 15,811 units

= square root of (2 * 250,000 * $900)/$14.40

= square root of 31,250,000

= 5,590 units

Every night after working the swing shift, Sierra stops by the 24-Store near her house. She often buys bread, cold cuts, and Dr. Pepper while she's there even though the prices at the 24-Store are higher than at her local supermarket. The 24-Store is an example of a __________.

Answers

Answer:

convenience store

Explanation:

Convenience store is basically a small shop that usually works as small retail shop that keeps every item of daily use and is easily reachable.

The items kept in stock here include coffee, groceries, snack foods, mil and dairy products, stationary etc.

Since it is convenient for people to buy every day product from these shops it is called as Convenience store

National Geographic Magazine brought a bit of nature to New York as part of a week-long event promoting the magazine's cover story on parks. The magazine hosted an interactive photography exhibit, which celebrated international and national parks. Invitations to representatives of the news media were an attempt to use which element of the promotional mix?

Answers

Answer:

public relations

Explanation:

Promotional mix is the combination of various promotional methods by a business to meet its set goals.

It is made up of the following elements: advertising, sales promotion, public relations, personal selling, and direct marketing.

In the given scenario an invitation to news media to attend an interactive photography exhibit, which celebrated international and national parks is an attempt to improve the public relations of the event.

The news media is expected to publicise the event thereby meeting the Magazine's public relations need.

Baskin-Robbins is one of the world’s largest specialty ice cream shops. The company offers dozens of different flavors, from Very Berry Strawberry to lowfat Espresso ’n Cream. Assume that a local Baskin-Robbins in Raleigh, North Carolina, has the following amounts for the month of July 2021.

Salaries expense $12,400 Sales revenue $63,300
Inventory (July 1, 2021) 1,650 Interest income 2,000
Sales returns 1,100 Cost of goods sold 28,050
Utilities expense 2,950 Rent expense 5,400
Income tax expense 4,700 Interest expense 400
Inventory (July 31, 2021) 1,100

Required:
a. Prepare a multiple-step income statement for the month ended July 31, 2015.
b. Calculate the inventory turnover ratio for the month of July. Would you expect this ratio to be higher or lower in December 2015? Explain.
c. Calculate the gross profit ratio for the month of July.

Answers

Answer:

yes

Explanation:

yes

In the short run, any fall in EP /P, regardless of its causes, will cause A) an upward shift in the aggregate demand function and an expansion of output. B) an upward shift in the aggregate demand function and a reduction in output. C) a downward shift in the aggregate demand function and an expansion of output. D) an downward shift in the aggregate demand function and a reduction in output. E) an upward shift in the aggregate demand function but leaves output intact.

Answers

Answer: D) an downward shift in the aggregate demand function and a reduction in output.

Explanation:

EP/P is the real exchange rate. Any fall in this rate will mean that the demand will decrease because the currency becomes weaker and is therefore unable to buy as much as it used to.

For that same reason, output will reduce because producers will find that the inputs to production will become more expensive which would mean that they have to produce less in order to maintain profitability.

Selena Company has two products: A and B. The company uses activity-based costing. The estimated total cost and expected activity for each of the company's three activity cost pools are as follows: The activity rate under the activity-based costing system for Supporting Customers is closest to: Multiple Choice $18.53 $46.33 $21.67 $65.00

Answers

Answer:

the  activity rate  for Supporting Customers is $21.67

Explanation:

The computation of the activity rate under the activity-based costing system for Supporting Customers is shown below;

= Estimated overhead cost ÷ Total expected activity

= $26,000 ÷ 1,200

= $21.67

hence, the  activity rate  for Supporting Customers is $21.67

Therefore the third option is correct

During 2020, Royce has an adjusted gross income (AGI) of $40,000. What is the maximum amount Royce can deduct for qualified contributions charitable made to qualified organizations if he itemizes his deductions? A. $0 B. $10,000 C. $24,000 D. $40,000

Answers

The maximum amount Royce can deduct for qualified contributions charitable made to qualified organizations is Option C. $24,000.

The calculation is as follows;

Contributions to charity as the deduction is limited to 60% of adjusted gross income.

But qualified contributions are not subject to this limitation.

Since AGI = $40,000

So,  

Deduction as charitable contribution should be

[tex]= \$40,000 \times 60\%[/tex]

= $24,000

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Based on Royce's Adjusted Gross Income (AGI), the amount that Royce can deduct is D. $40,000.

When a person is deducting for charity, charity contributions are capped at 60% of AGI.

If these contributions are qualified contributions however, they will not be subject to this cap and so can be deducted entirely from the AGI.

In conclusion, Royce can deduct $40,000.

Find out more about qualified contributions at https://brainly.com/question/25995915.

Both production lines can produce all the different types of nozzles. The bronze machines needed for the bronze sprinklers require four operators and can produce up to 15,000 sprinklers. The plastic injection molding machine needed for the plastic sprinklers requires five operators and can produce up to 240,000 sprinklers. Three bronze machines and only one injection molding machine are available. What are the capacity requirements for the next four years

Answers

Answer:

Demand for plastic sprinklers for year 1 Year 2 Year 3 and Year 4 is 98 (33 + 14 + 51) , 111 , 133, 136.  

Explanation:

The Production line capacity requirement for the next four years will be equal to the demand for the next four years. The production line needs to meet the annual demand for the plastic sprinklers. The production line is extended and economies of scale is introduced with helps the company save additional cost of extension in the production line.

Splish Brothers Inc. began operations on April 1 by issuing 52,300 shares of $5 par value common stock for cash at $15 per share. On April 19, it issued 1,800 shares of common stock to attorneys in settlement of their bill of $28,900 for organization costs. In addition, Splish Brothers issued 1,100 shares of $1 par value preferred stock for $6 cash per share. Journalize the issuance of the common and preferred shares, assuming the shares are not publicly traded.

Answers

Answer:

Date    Account titles and Explanation               Debit        Credit

Apr 1    Cash                                                        $679,900

                  Common stock                                                    $261,500

                  (52,300*5)

                  Paid in common stock in excess of par             $418,400

                  (52,300*$13-$5)

            (To record common stock issued)

Apr 19   Organisation expenses                         $28,900

                  Common stock                                                     $9,000

                  (1800*5)

                  Paid in common stock in excess of par              $19,900

            (To record issuance of comm1,100on stock for attorney.s fees)

Apr 19    Cash (1,100*$6)                                      $6,600

                  Preferred stock (1,100*$1)                                     $1,100

                  Paid in preferred capital in excess of par            $5,500

            (To record common preferred stock for cash)

Beauty Island Corporation began operations on April 1 by issuing 60,000 shares of $5 par value common stock for cash at $13 per share. On April 19, it issued 2,000 shares of common stock to attorneys in settlement of their bill of $27,500 for organization costs. In addition, Beauty Island issued 1,000 shares of $1 par value preferred stock for $6 cash per share.Journalize the issuance of the common and preferred shares, assuming the shares are not publicly traded

Answers

Answer:

Date               Account Title                                             Debit              Credit

April 1             Cash                                                        $780,000

                      Common stock                                                             $300,000

                      Paid in Capital in excess of par -                                 $480,000

                      Common stock

Working

Cash = 60,000 shares * 13 = $780,000

Common stock = 60,000 * 5 = $300,000

__________________________________________________________

Date               Account Title                                             Debit              Credit

April 1             Organization costs - Attorney fees       $27,500

                      Common Stock                                                              $10,000

                       Paid in Capital in excess of par -                                 $17,500

                      Common stock

Working

Common stock = 2,000 * 5 par value = $10,000

__________________________________________________________

Date               Account Title                                             Debit              Credit

April 1             Cash                                                         $6,000

                      Preferred stock                                                                 $1,000

                      Paid in Capital in excess of par -                                     $5,000

                      Common stock

Working

Cash =  1,000 * $6 = $6,000

Preferred stock = 1,000 * $1 = $1,000

If Smith believes the economy is self-regulating, then Smith a. is less likely to advocate expansionary fiscal policy when the economy is in a recessionary gap than Jones, who believes the economy is not self-regulating. b. will believe that wages are inflexible downward, too. c. will believe that there is zero crowding out, too. d. is more likely to advocate expansionary fiscal policy when the economy is in a recessionary gap than Jones, who believes the economy is not self-regulati

Answers

Answer:

The correct answer is the option A: Is less likely to advocate expansionary fiscal policy when the economy is in a recessionary gap than Jones, who believes the economy is not self-regulating.

Explanation:

On the one hand, in the macroeconomics theory when it comes to terms of self-regulating it means that the economy does not need the intervention of the government in order to act properly and satisfy everyone in it.

On the other hand, when it comes to expansionary policy the term is most likely to belong to a situation in where the government does intervene in the economy and therefore that it will try to expand the taxes or other fiscal rates that will improve the collection of the state itself.

And that is why that if Smith believes in self-regulating economies then he will not be in favor of a expansionary fiscal policy in a recessionary gap because he will believe that the economy will fix itself in the right time.

Considering the macroeconomic theory, if Smith believes the economy is self-regulating, then Smith "is less likely to advocate expansionary fiscal policy when the economy is in a recessionary gap than Jones, who believes the economy is not self-regulating."

This is because when the economy is self-regulating, regardless of how the economy is currently, the economy will revert to normal sooner without the government trying to change the situation.

Thus, in a situation whereby there is a recessionary gap, someone who believes that the economy is self-regulating would be less likely to advocate expansionary fiscal policy.

Expansionary fiscal policy is the policy that injects more money supply into the economy.

The recessionary gap occurs when the economy functions below the average rate, usually due to a low money supply.

Hence, in this case, it is concluded that a correct answer is an option. A.

Learn more here: https://brainly.com/question/24139116

On August 2, Jun Co. receives a $7,000, 90-day, 11.5% note from customer Ryan Albany as payment on his $7,000 account. Prepare Jun's journal entry assuming the note is honored by the customer on October 31 of that same year. (Round your answers to nearest whole dollar value. Use 360 days a year.)

Answers

Answer:

Oct 31

Dr Cash $7,201

Cr Notes receivable—R. Albany $7,000

Cr Interest revenue $201

Explanation:

Preparation of Jun's journal entry assuming the note is honored by the customer on October 31, of that same year

Oct 31

Dr Cash $7,201

($7,000+$201)

Cr Notes receivable—R. Albany $7,000

Cr Interest revenue $201

(11.5%*7,000*90/360)

A(n) ________ bank is an institution, such as Credit Suisse First Boston, that acts as an underwriter or agent for a firm engaged in an initial public offering.

Answers

Answer:

Public bank

Explanation:

A public bank is a bank, or a financial institution where a state, municipality would be the owners also it is an entrerprise that are controlled by the government

So as per the given situation the given boston would be acted as an underwriter and engaged in the initial public offering so this represent the public bank

hence, the same would be relevant

An industry has 5 firms. Firm A has 30% of the market, Firm B and Firm C each have 25% of the market, Firm D has 15% of the market, and Firm E has 5% of the market. What is the HHI for this industry

Answers

Answer:

2400

Explanation:

The HHI is calculated by squaring the market share of each firm in the industry.

30² + 25² + 25² + 15² + 5² = 2400

Suppose that the Central Bank of the country of Keynesland decreases the supply of money; at the same time, the governmet of Keynesland passes a new investment tax credit. How would each policy affect the aggregate demand (AD)

Answers

Answer: a. The money supply decrease would shift the AD to the left; the new investment tax credit would shift AD to the right.

Explanation:

If the money supply is decreased, it means the amount of money available in the economy for people to buy goods and services will reduce. When this happens, people will demand less because they have less cash. This will end up pushing the demand curve to the left.

When an investment tax credit is declared however, companies will feel more inclined to invest in the economy because they will pay less tax. As they invest more, people will be employed and will increase their spending thereby pushing the AD curve to the right.

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