Calculate the tax payable on the proposed sale


Response to the following problem:

William Hubble is contemplating selling rental property that originally cost $200 000. He believes that it has appreciated in value at an annual rate of 6% over its four-year holding period. He will have to pay a commission equal to 5% of the sale price to sell the property. Currently, the property has a book value of $137 000. The mortgage balance outstanding at the time of sale currently is $155 000. He will have to pay a 20% tax on any capital gains.

a. Calculate the tax payable on the proposed sale.

b. Calculate the after-tax net proceeds associated with the proposed sale, CFR.

 

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Taxation: Calculate the tax payable on the proposed sale
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