Brief exercise 107 pole co at the end of 2015 its first


Brief Exercise 107 Pole Co. at the end of 2015, its first year of operations, prepared a reconciliation between pretax financial income and taxable income as follows: Pretax financial income $480,000 Extra depreciation taken for tax purposes (1,056,000) Estimated expenses deductible for taxes when paid 950,000 Taxable income $374,000 Use of the depreciable assets will result in taxable amounts of $352,000 in each of the next three years. The estimated litigation expenses of $950,000 will be deductible in 2018 when settlement is expected. Prepare a schedule of future taxable and deductible amounts. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) 2016 2017 2018 Total Future taxable (deductible) amounts Extra depreciation $ $ $ $ Litigation SHOW LIST OF ACCOUNTS Prepare the journal entry to record income tax expense, deferred taxes, and income taxes payable for 2015, assuming a tax rate of 35% for all years. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit

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Financial Accounting: Brief exercise 107 pole co at the end of 2015 its first
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