Weather, Inc., a domestic corporation, operates in both Fredonia and the United States. This year, the business generated taxable income of $600,000 from foreign sources and $900,000 from U.S. sources. All of Weather’s foreign- source income is in the general limitation basket. Weather’s total taxable income is $1.5 million. Weather pays Fredonia taxes of $228,000. What is Weather’s FTC for the tax year? Assume a 34% U.S. income tax rate.

Answers

Answer 1

Answer:

$204,000

Explanation:

FTC for the tax year = US Tax liability*(Foreign taxable income/Worldwide taxable income)

FTC for the tax year = ($1,500,000*34%)*($600,000/$1,500,000)

FTC for the tax year = $510,000*0.4

FTC for the tax year = $204,000

So, Weather Inc's FTC for the tax year is $204,000


Related Questions

Management anticipates fixed costs of $74,200 and variable costs equal to 35% of sales. What will pretax income equal if sales are $342,000?
A. $119,700.
B. $148,100.
C. $267,800.
D. $45,500.
E. $183,750.

Answers

Answer:

Pretax profit= $148,100

Explanation:

Giving the following information:

Management anticipates fixed costs of $74,200 and variable costs equal to 35% of sales.

Sales= $342,000

To calculate the pretax profit, we need to use the following formula:

Pretax profit= sales*contribution margin rate - fixed costs

Contribution margin rate= 1 - varaible cost rate

Contribution margin rate= 0.65

Pretax profit= 342,000*0.65 - 74,200

Pretax profit= $148,100

Lusk Corporation produces and sells 15,800 units of Product X each month.
The selling price of Product X is $28 per unit, and variable expenses are $22 per unit.
A study has been made concerning whether Product X should be discontinued.
The study shows that $72,000 of the $108,000 in fixed expenses charged to Product X would not be avoidable, even if the product was discontinued.
If Product X is discontinued, the company's overall net operating income would:______.
a. decrease by $58,800 per month
b. Increase by $13,200 per month
c. increase by $49,200 per month
d. decrease by $49,200 per month

Answers

Answer:

a. decrease by $58,800 per month

Explanation:

The computation is shown below;

Particulars                                 Amount

Contribution from product X   $94,800 ($28 - $22) × 15,800 units

Less: Fixed cost                        -$108,000

Net loss avoided                        -$13,200

Non-avoidable fixed cost            $72,000

The Total cost in case the product fall $58,800

Hence, the correct option is a.

Which of the following statements is true regarding the functions of culture in an organization? A) It hinders the generation of commitment to something larger than individual self-interest among employees. B) It conveys a sense of identity for organization members. C) It reduces the stability of the organizational system. D) It reduces distinctions between one organization and others. E) It does not affect employees' attitudes and behavior.

Answers

Answer:

B; It conveys a sense of identity for organization members

The correct option is B. It conveys a sense of identity for organization members that statement is true regarding the functions of culture in an organization.

How does culture influence a member of the organization?

The culture shapes the working environment within the company and has an impact on the type of long-term goals that help the company achieve its vision. The rules and procedures that help the organization fulfill its mission on a daily basis are also determined by culture.

Members of the organization get a sense of identity from it. It encourages the development of commitment to goals greater than one's own self-interest. The stability of the social system is improved. It acts as a "sense-making" and control mechanism that directs and molds employees' attitudes and conduct.

Thus, The best choice is B. When a statement about the roles of culture in an organization is true, it gives members of the organization a sense of identity.

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People work for many different reasons, including to be around others and to make a co
Please select the best answer from the choices provided
T
F

Answers

Answer:

True

Explanation:

People work for different and diverse reasons. The most common one is to earn their livelihood. However, there are those with sufficient resources to last a lifetime, but they still work.

Some people indeed go to work to be with others. They find identity and comfort in the workplace. To them, work is not about making money, but working is a way of life. A workplace provides social and emotional support to such people, which is important to them more than monetary compensation.  

The Bildge Trust is a simple trust. Crawford is its sole beneficiary. In the current year, the trust earns $11,025 in taxable interest and $27,563 in tax-exempt interest. In addition, the trust recognizes a $1,575 long-term capital gain. The trustee charges a fee of $6,891 for the year.
a. Compute trust accounting income, where the trust agreement allocates fees andcapital gains to corpus.
b. Same as (a), except that fees are allocated to income.

Answers

Answer:

b

Explanation:

True or False: A market with several firms in operation can be a competitive, contestable market. True False The contestable market model has important policy implications. If there is concern that a market is not sufficiently competitive, what can policymakers do to increase competition in a given industry? Check all that apply. Decrease entry barriers Increase entry barriers Decrease the amount of regulation

Answers

Answer:

1. True

2. Decrease entry barriers

Decrease the amount of regulation

Explanation:

A market with several firms in operation can be a competitive market as the firms involved will compete against each other for the economic profits in the industry. The market has to have low barriers to entry for it to be contestable.

To make the industry more competitive, barriers to entry should be reduced and regulation relaxed. This will bring in more firms into this market and make it more competitive.

Canova Corporation adopted the dollar-value LIFO retail method on January 1, 2021. On that date, the cost of the inventory on hand was $18,000 and its retail value was $24,000. Information for 2021 and 2022 is as follows: Ending Inventory at Retail Retail Price Index Cost-to-Retail Percentage Date 12/31/2021 $ 39,000 1.30 77 % 12/31/2022 $ 50,000 1.60 80 % Required: 1. What is the cost-to-retail percentage for the inventory on hand at 1/1/2021

Answers

Answer: 75%

Explanation:

Cost to retail = Cost price/ Retail price * 100

On 1/1/2021, Cost to Retail is;

= 18,000/24,000 * 100%

= 75%

Garth Corporation sells a single product. If the selling price per unit and the variable expense per unit both increase by 10% and fixed expenses do not change, then: Contribution margin per unit Contribution margin ratio Break-even in units A) Increases Increases Decreases B) No change No change No change C) No change Increases No change D) Increases No change Decreases Option C Option B Option D Option A

Answers

Answer:

D) Increases No change Decreases

Explanation:

Contribution margin is Sales less Variable Costs. This will increase if  the selling price per unit and the variable expense per unit both increase.

Contribution margin ratio is Contribution expressed as a percentage of Sales. This will stay the same when the selling price per unit and the variable expense per unit both increase by the same percentage.

Break-even in units is Fixed Costs divided my contribution per unit. This will decrease as the Contribution margin has increased.

Which of the following statements is NOT correct on service A. Services are time sensitive and cannot be stored or inventoried for future use. B. Services are acts or deeds that can be touched. C. A service system includes the service delivery process and all of the different elements of the organization required to support it. D. More people now work in the service section than in the agriculture section worldwide.

Answers

Answer:

B. Services are acts or deeds that can be touched.

Explanation:

A service can be defined as a collection of intangible goods that are being offered by a service provider to the end user in order to meet their needs or requirements.

Some of the characteristics and features of a service includes;

1. Services are time sensitive and cannot be stored or inventoried for future use.

2. A service system includes the service delivery process and all of the different elements of the organization required to support it.

3. More people now work in the service section than in the agriculture section worldwide

Hence, the statement which is not correct about service is that, services are acts or deeds that can be touched.

Suppose that there are two types of cars, good and bad. The qualities of cars are not observable but are known to the sellers. Risk-neutral buyers and sellers have their own valuation of these two types of cars
Types of Cars Buyers Valuation Seller Valuation
Good (50% probability) 5,000 4,500
Bad ( 50% probability) 3,000 2.500
When a buyer does not observe the quality, what is the highest price she will offer for a used car if she ignores adverse selection?
A. $2,500
B. $3,000
C. $4,000
D. $4,500

Answers

Answer:

C. $4,000

Explanation:

If he buyer does not have complete information about the car's quality, he/she will likely offer the expected value for a car = ($3,000 x 50%) + ($5,000 x 50%) = $4,000 car. In this type of scenarios, sellers of lemons (bad cars) are benefited since they are able to get a higher price, but sellers of goods cars are hurt because buyers assume their cars are bad.

Jeff sells the New York Times Sunday newspaper at a city corner near several churches. He sells each newspaper for $6.50 after purchasing them for $4.00. Any unsold newspaper can be returned to the New York Times for a $0.75 credit. Jeff expects demand on Sunday to be 75, 100, 125, or 150 newspapers and would like to order one of these four quantities from the New York Times. If the Jeff uses the minimax regret criterion, how many newspapers will he order

Answers

Answer:

0

Explanation:

a ____ is paid work that gives you experience to lead to a new job
A. Career
B. Job
C. occupation
D. Skill

Answers

Answer:

B. Career.

Explanation:

A Career is an Occupation where you can earn better jobs in any given field with progress and experience.

Hygdye218 Corporation has two divisions: the Domestic Division and the Foreign Division.The Hygdye218 Corporation's net operating income is $84,300.The Domestic Division's divisional segment margin is $48,200 and the Foreign Division's divisional segment margin is $172,000.
What is the amount of the Hygdye218 Corporation's common fixed expense not traceable to the individual divisions?
A. $132,500
B. $135,900
C. $256,300
D. $220,200

Answers

Answer:

B.$135,900

Explanation:

Calculation for What is the amount of the Hygdye218 Corporation's common fixed expense not traceable to the individual divisions

Using this formula

Net operating income = Segment margin - Common fixed expenses

Let plug in the formula

$84,300 = ($48,200 +$172,000) - Common fixed expenses

$84,300= $220,200 - Common fixed expenses

Common fixed expenses = $220,200 - $84,300

Common fixed expenses= $135,900

Therefore the amount of the Hygdye218 Corporation's common fixed expense not traceable to the individual divisions will be $135,900

Corbel Corporation has two divisions: Division A and Division B. Last month, the company reported a contribution margin of $44,300 for Division A. Division B had a contribution margin ratio of 40% and its sales were $232,000. Net operating income for the company was $32,600 and traceable fixed expenses were $55,800. Corbel Corporation's common fixed expenses were:________.
a) $48,700
b) $55,800
c) $104,500
d) $137,100

Answers

Answer:

a. $48,700

Explanation:

Contribution margin  for Division A = $44,300

Contribution margin  for Division B = 40% * Sales Value = 40% * $232,000 = $92,800

Total contribution margin = $44,300 + $92,800 = $137,100

Office Segment Margin =Total contribution margin - Traceable fixed expenses

Office Segment Margin = $137,100 - $55,800

Office Segment Margin = $81,300

Net Operating Income = Office Segment Margin - Common Fixed Expenses

Common Fixed Expenses = Office Segment Margin - Net Operating Income

Common Fixed Expenses = $81,300 - $32,600

Common Fixed Expenses = $48,700

what are some requirements for Postal Service Mail Carriers?( Check all that apply. )


A.) a valid driver license

B.) a civil service exam

C.) a physical exam

D.) a passport

E.) a vocabulary exam

F.) an experience living in at least two states

G.) an age of at least eighteen years

Answers

Answer:

a.b,c,g

Explanation:

The requirements to work in United States Postal Service department is: a valid driver license, a civil service exam, a physical exam, and an age of at least eighteen years. Thus, the correct options are a, b, c, and f.

What is United States Postal Service?

The United States Postal Service (USPS), often known as the Post Office, U.S. Mail, or Postal Service, is a separate executive branch agency that is in charge of delivering postal service across the United States, including its associated states and insular territories.

The person who is interested to work in United States Postal Service department must have a valid driver's license, cleared the civil service exam and a physical exam, and is at least eighteen years of age.

Therefore, the options that apply to the requirements for Postal Service Mail Carriers are A, B, C, and G.

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If you have done everything correctly, you might realize that stagflation creates a dilemma for the Fed. Why? Choose one or more: A. If the Fed wants to reduce unemployment, it must be willing to accept more inflation. B. If the Fed wants to reduce inflation, it must be willing to accept higher unemployment. C. If the Fed wants to reduce unemployment, it must be willing to accept less inflation. D. If the Fed wants to reduce inflation, it must be willing to accept lower unemployment.

Answers

Answer:

A. If the Fed wants to reduce unemployment, it must be willing to accept more inflation.

B. If the Fed wants to reduce inflation, it must be willing to accept higher unemployment.

Explanation:

Stagflation is a situation in which there is a shift of the supply curve to the left that results in a high inflation due to which there is a high unemployement. Now if the fed wants to reduce the inflation so the demand would decline due to which the unemployment rises

Therefore A and B are correct

And C and D are incorrect

Answer:

The Federal Reserve seeks to control inflation by influencing interest rates. When inflation is too high, the Federal Reserve typically raises interest rates to slow the economy and bring inflation down.

Explanation:

Sewtfi951 Corporation makes an extra large part to use in one its fabulous products. A total of 14,500 units of this extra large part are produced and used every year. The company's costs of producing the extra large part at this level of activity are below:
Per Unit
Direct materials $3.20
Direct labor $7.80
Variable manufacturing overhead $8.30
Supervisor's salary $3.70
Depreciation of special equipment $2.10
Allocated general overhead $7.30
An outside supplier has offered to make the extra large part and sell it to Sewt1951 for $32.30 each If this offer is accepted the supervisor's salary and all of the variable costs, including the direct labor, can be avoided The special equipment used to make the extra large part has no salvage value or other use The allocated general overhead representa fixed costs of the entire Sewt1951 company. none of which would be avoided at the part were purchased instead of produced internally. In addition, the space used to make the extra large part could be used to make more of one of the company's other fabulous products, generating an additional segment margin of $34,500 per year for that product
What would be the annual financial advantage (disadvantage) for Sewt1951 Corp as a result of buying the extra large part from the outside supplier?

Answers

Answer:

($100,350)

Explanation:

Relevant cost to make

                                                         Per Unit    14,500 units

Direct materials                                 $3.20         $46,400

Direct labor                                        $7.80        $113,100

Variable manufacturing overhead   $8.30        $120,350

Supervisor's salary                            $3.70        $53,650

Relevant cost to make                      $23          $333,500

Relevant Cost to buy

                                                           Per Unit    14,500 units

Purchase price                                   $32.30      $468,350

Less: Additional segment margin                       $34,500

Relevant Cost to buy                                           $433,850

Here, we have financial disadvantage to buy as Relevant cost to make is lesser than Relevant Cost to buy

Financial (Disadvantage to buy) = $333,500 - $433,850

Financial (Disadvantage to buy) = ($100,350)

Olive, the owner of Olive’s Orchard, contracts to sell its harvest to Pure Foods, Inc. Later Olive refuses to perform. Pure Foods files a suit to enforce the contract. Olive and Pure Foods are in a state that does not recognize the doctrine of unconscionability. To defend successfully against enforcement of the contract on similar grounds, Olive might rely on traditional notions of a. ​materiality. b. ​mistake. c. ​value. d. ​fraud.

Answers

Answer:

D)fraud

Explanation:

From the question, we are informed about Olive, the owner of Olive’s Orchard, contracts to sell its harvest to Pure Foods, Inc. Later Olive refuses to perform. Pure Foods files a suit to enforce the contract. Olive and Pure Foods are in a state that does not recognize the doctrine of unconscionability. To defend successfully against enforcement of the contract on similar grounds,. In this case, Olive might rely on traditional notions of a fraud. Fraud can be regarded as an act of deception which is intentional to deprive those that fall for it their legal right. It is activities that gives the perpetrator an unlawful gain or to deny a victim their right. It is carried out by people to get financial or personal gain in an unlawful manner. Some types of fraud that are common are are tax fraud, bankruptcy fraud. as well as credit card fraud,

The management of Ro Corporation is investigating automating a process. Old equipment, with a current salvage value of $21,000, would be replaced by a new machine. The new machine would be purchased for $420,000 and would have a 6 year useful life and no salvage value. By automating the process, the company would save $145,000 per year in cash operating costs. The simple rate of return on the investment is closest to (Ignore income taxes.): (Round your answer to 1 decimal place.)

Answers

Answer: 18.8%

Explanation:

Simple rate of return on investment = Incremental net operating income / investment

Incremental net income = Operating savings - Annual cost

= 145,000 - 420,000/6 years

= $75,000

Net investment = Cost of new machine - salvage value of old

= 420,000 - 21,000

= $399,000

Return on investment = 75,000/399,000

= 18.8%

Two alternatives, code-named X and Y, are under consideration at Afalava Corporation. Costs associated with the alternatives are listed below. Alternative X Alternative Y Materials costs........ $37,000 $37,000 Processing costs...... $38,000 $53,000 Equipment rental.... $12,000 $26,000 Occupancy costs...... $16,000 $26,000 Are the materials costs and processing costs relevant in the choice between alternatives X and Y

Answers

Answer:

Only materials costs are relevant

Explanation:

Here in the given situation, the processing cost is only relevant and considered this represents that it helps to make the decisions.

While on the other hand, the material cost is not relevant but it would be continue for each alternative course of action

Therefore the first option is correct

The same is to be considered

Suppose that you are an economic-policy advisor. Environmental groups are pressuring you to implement the highest-possible carbon tax while industry groups are pressuring you to implement no carbon tax at all. Both argue that their position makes more sense economically. In fact, the most efficient tax level is: Group of answer choices a tax equal to the social cost. a tax equal to the external cost. the highest possible tax. no tax at all.

Answers

Answer: a tax equal to the external cost.

Explanation:

The most efficient taxes are those that will be equal to the external cost of production that a company is imposing on the environment. This means in effect that a company is paying for the pollution it is inflicting on the environment.

Companies polluting less would pay less and those polluting more would pay more. This is the logic of a tax equal to the external cost.

if you cause damage to your apartment, your landlord can

Answers

Answer:

...send you out for vandalizing the property?? i dunno lol

Explanation:

Answer:

you could get evicted

Explanation:

Given the following history, use a three-quarter moving average to forecast the demand for the third quarter of this year. Note, the 1st quarter is Jan, Feb, and Mar; 2nd quarter Apr, May, Jun; 3rd quarter Jul, Aug, Sep; and 4th quarter Oct, Nov, Dec.
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Last year 130 150 155 215 225 230 175 165 155 230 255 280
This year 155 155 205 220 245 250

Answers

Answer:

665

Explanation:

The computation fo the demand expected for the third quarter is as follows:

Oct         230

Nov        255

Dec         280          sum 765

Jan          155

Feb          155

March      205         sum 515

April         220

May          245

June         250       sum 715

Mow the third quarter moving average is

= (765 + 515 + 715) ÷ 3

= 665

On January 1, 2019, Sandhill Corporation acquired machinery at a cost of $1290000. Sandhill adopted the double-declining balance method of depreciation for this machinery and had been recording depreciation over an estimated useful life of ten years, with no residual value. At the beginning of 2022, a decision was made to change to the straight-line method of depreciation for the machinery. The depreciation expense for 2022 would be

Answers

Answer:

$94,354.29

Explanation:

Depreciation rate = 100/10*2 = 20%

2019 Depreciation = 1290000 * 20% = $258000

2020 Depreciation = 1290000 * 80% * 20% = $206400

2021 Depreciation = 1290000 * 80% * 80% * 20% = $165120

Accumulated depreciation (2019 to 2021) = $258000 + $206400 + $165120 = $629,520

Depreciation expense for 2022 = (1290000 - 629,520) / 7

Depreciation expense for 2022 = 660480 / 7

Depreciation expense for 2022 = $94,354.29

If you restate a quote in your own words but do not cite your source you can be rightfully accused of

Answers

Answer:

correct, you could be accused of plagerism

Which of the following steps is most effective in protecting yourself from identity theft?
a. Throw away credit card applications in the garbage.
b. Shred all mail with personal information before discarding it.
C. Place your old bank statements in the recycle bin.
d. Carry all your passwords in your wallet or purse.

Answers

Answer:b shred all mail with personal info before discarding it.

The step that is most effective for protecting yourself from identity theft is option b. Shred all mail with personal information before discarding it.

What is meant by protection?

As the name suggests, protection means defense or shielding something from the viruses so that no one could impact in it.

So based on this, we can say that it shreds all mail having the personal information prior to discarding it.

hence, the option b is correct.

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Which item will appear on the credit side of ledger account?

a. Cash recived from a customer.

b. Services performed to a customer.

c. Purchases.

d. Rent Expanses.

Answers

I just looked it up and I think that it is a

The item that should appear on the credit side of the ledger account is the service performed to the customer.

The following information should be relevant:

The assets, expenses, and dividend account should always have the debit balance. The liabilities, revenues, and the stockholder equity contain the credit balance.Also, the purchase should have a debit balance.

Therefore we can conclude that the item that should appear on the credit side of the ledger account is the service performed to the customer.

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person who provides services directly to individuals

Answers

Answer:

I just need to respond answers LUL

Explanation:

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REEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE

Adelberg Company has two products: A and B. The annual production and sales of Product A is 1,900 units and of Product B is 1,300 units. The company has traditionally used direct labor-hours as the basis for applying all manufacturing overhead to products. Product A requires 0.4 direct labor-hours per unit and Product B requires 0.7 direct labor-hours per unit. The total estimated overhead for next period is $101,075. The company is considering switching to an activity-based costing system for the purpose of computing unit product costs for external reports. The new activity-based costing system would have three overhead activity cost pools--Activity 1, Activity 2, and Order Size--with estimated overhead costs and expected activity as follows:
Expected Activity
Activity Cost Pools Estimated Overhead Costs $ Product A Product B Total

Activity 1 $31,031 1,000 300 1,300
Activity 2 22,249 1,600 300 1,900
Order size 15,476 200 200 400
Total $ 68,756 (Note: The Order Size activity cost pool's costs are allocated on the basis of direct labor-hours.) The predetermined overhead rate under the traditional costing system is closest to:________
a. $11.71 per DLH
b. $38.69 per DLH
c. $171.89 per DLH
d. $23.87 per DLH

Answers

Answer:

$60.53 per DLH

Explanation:

Calculation for what the predetermined overhead rate under the traditional costing system is closest to:

First step is to calculate the Direct Labor hours each product

Using this formula

Direct Labor hours=Annual production and sales*Direct Labor hour per unit

Direct Labor hours for Product A=1,900 units*0.4 direct labor-hours per unit

Direct Labor hours for Product A=760

Direct Labor hours for Product B=1,300 units*0.7 direct labor-hours per unit

Direct Labor hours for Product A=910

Second step is to calculate the Total Direct Labor hours for Product for Product A and Product B

Product A and B Total Direct Labor hours for Product =760+910

Product A and B Total Direct Labor hours for Product=1,670

Now let calculate the predetermined overhead rate under the traditional costing system using this formula

Predetermined overhead rate =Estimated Overhead/Activity base(Direct Labor Hours)

Let plug in the formula

Predetermined overhead rate=$101,075/1,670

Predetermined overhead rate=$60.53 per DLH

The predetermined overhead rate under the traditional costing system is closest to:$60.53 per DLH

The broad scope seeks to attract a large group of applicants who have a high probability possessing the characteristics that are needed to perform a specific job and qualifications are specific and specialized.
A. True
B. False

Answers

I believe the answer would be True.
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