Iii 9 points 3 points for each question with 1 point

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iii. ( 9 points: 3 points for each question with 1 point per question per year ) What amount of book-tax differences (BTD) will Reginald Bank have in 2000, 2001, and 2002 related to the stock options? Is it favorable or unfavorable? Is it temporary or permanent? permanent b. Repeat a. parts i.-iii. if instead YEAR 1 is 2016, YEAR 2 is 2017, and YEAR 3 is 2018. ( The point breakout for part b. is just like in part a.
3. ( 12 points: 4 points each ) Identify the additional amount of tax that will be due from the taxpayer on the dividends received in each of the scenarios below. a. Masha (an individual taxpayer) owns 100 percent of Metro Fashion Corporation. In 2018, she receives a $100,000 dividend from the Corporation. Masha’s other sources of income this year are wages of $80,000 (thus, she is not considered a high income taxpayer).
b. Tyson Corporation owns 100 percent of Lafayette Corporation, and both companies are in the same affiliated group. Lafayette pays Tyson $300,000 in dividends in 2018. Aside from the dividend income, Tyson Corporation earned $400,000 in income from its
c. Maya Enterprises (a corporate taxpayer) owns 15 percent of Tiger Corporation. Maya Enterprises earned $2 million from its ordinary operations during 2018. Tiger Corporation paid out a total of $1 million in dividends to all its owners, giving each
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