Maurice Tutor

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About Maurice Tutor

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Expertise:
Algebra,Applied Sciences See all
Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 402 Weeks Ago
Questions Answered: 66690
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 18 Aug 2017 My Price 12.00

Randolph Company

Randolph Company reported pretax net income from continuing operations of $959,000 and taxable income of $590,000. The book-tax difference of $369,000 was due to a $205,000 favorable temporary difference relating to depreciation, an unfavorable temporary difference of $88,000 due to an increase in the reserve for bad debts, and a $252,000 favorable permanent difference from the receipt of life insurance proceeds. Randolph CompanyAc€?cs applicable tax rate is 34 percent.

a.

Compute Randolph CompanyAc€?cs current income tax expense. Current tax income expense_______________?

b.

Compute Randolph CompanyAc€?cs deferred income tax expense or benefit. Deferred income tax expense___________?

c.

Compute Randolph CompanyAc€?cs effective tax rate. Effective tax rate_______%?

d.

Complete the reconciliation of Randolph CompanyAc€?cs effective tax rate with its hypothetical tax rate of 34 percent.

ETR reconciliation (in $) _______?

Income tax expense at 34%______?

Tax benefit from permanent difference _______?

Income tax provision_____________?

ETR reconciliation (in $)_______?

Hypothetical income tax rate 34%

Tax benefit from permanent difference________%?

Effective tax rate____________%?

Thanks for help

 

Answers

Maurice Tutor
(5)
Status NEW Posted 18 Aug 2017 05:08 PM My Price 12.00

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