Cora purchased a hotel building on May 17,.2018, for $3,000,000. Determine the cost recovery deduction for 2019.
a. $48,150
b. $59,520
c. $69,000
d. $76,920
e. None of the above

Answers

Answer 1

Answer:

d. $76,920

Explanation:

Calculation to Determine the cost recovery deduction for 2019

Based on the information given we were told that they purchased a hotel building on May 2018 for the amount of $3,000,000 which means that to calculate the cost recovery deduction for 2019 we would be using 2.563 to multiply the cost of purchasing the hotel reason been that hotel building is a non residential property.

Hence,

Cost recovery deduction=2.563* $3,000,000

Cost recovery deduction=$76,920

Therefore the Cost recovery deduction will be $76,920


Related Questions

Which one of the following is not included in the current account?
O the flow of interest payments to a Canadian holder of a German bond
O a foreigner's purchase of Canadian corporate shares
O a Canadian's purchase of a Korean-made car
O a French tourist's spending while visiting Canada​

Answers

Answer:

O a French tourist's spending while visiting Canada​

Explanation:

A current account shows the balance between a country's exports and imports. In other words, a country's exports and imports are indicated in the country's current account. A positive balance indicates a country has more exports than imports.

Exports include all goods, services, capital, and earnings sent outside the borders of a country. Imports are what is received from other countries. The current account considers goods, services, interest, and capital moving in and out of the borders. The French tourist is spending in Canada. The items being bought are not imports.  

This year Amy purchased $2,000 of equipment for use in her business.However, the machine was damaged in a traffic accident while Amy was transporting the equipment to her business.Note that because Amy did not place the equipment into service during the year, she does not claim any depreciation expense for the equipment.
a. After the accident, Amy had the choice of repairing the equipment for $1,800 or selling the equipment to a junk shop for $300.Amy sold the equipment.What amount can Amy deduct for the loss of the equipment?
b. After the accident, Amy repaired the equipment for $800.What amount can Amy deduct for the loss of the equipment?
c. After the accident, Amy could not replace the equipment so she had the equipment repaired for $2,300.What amount can Amy deduct for the loss of the equipment?

Answers

Answer:

a. After the accident, Amy had the choice of repairing the equipment for $1,800 or selling the equipment to a junk shop for $300.Amy sold the equipment.What amount can Amy deduct for the loss of the equipment?

Amy can deduct $2,000 - $300 = $1,700 as casualty loss. Casualty losses occur due to unexpected and sudden events that damage or destroy assets.

b. After the accident, Amy repaired the equipment for $800.What amount can Amy deduct for the loss of the equipment?

Amy can deduct $1,800 as casualty loss. She can deduct the lesser between the asset cost and the cost or repairing it.

c. After the accident, Amy could not replace the equipment so she had the equipment repaired for $2,300.What amount can Amy deduct for the loss of the equipment?

Amy can deduct $2,000 as casualty loss. She can deduct the lesser between the asset cost and the cost or repairing it.

Without prejudice to your solution to part (a), assume that you computed the June 30, 2020, inventory to be $60,480 at retail and the ratio of cost to retail to be 68%. The general price level has increased from 100 at January 1, 2020, to 108 at June 30, 2020. Compute the June 30, 2020, inventory at the June 30 price level under the dollar-value LIFO retail method.

Answers

Answer:

The June 30, 2020, inventory at the June 30 price level under the dollar-value LIFO retail method:

$65,318.40

Explanation:

a) Data and Calculations:

June 30, 2020 Inventory = $60,480 at retail

Ratio of cost to retail = 68%

Inventory at cost = $41,126.40 ($60,480 * 68%)

General price level increase from 100 to 108

Inventory at the June 30 price level under the dollar-value LIFO retail method:

Inventory at cost = $44,416.50 ($41,126.40 * 108/100)

Inventory at retail = $65,318.40 (44,416.50/68%)

At a price of $100, Beachside Canoe Rentals rented 11 canoes. When it increased its rental price to $125, 9 canoes were rented. Calculate the absolute value of the price elasticity of demand for canoe rentals using the midpoint formula.
A) 2.
B) 1.25.
C) 0.9.
D) 0.75.

Answers

Answer:

C) 0.9.

Explanation:

The calculation  of the price elasticity of demand is shown below:

Price elasticity of demand is

= (Change in quantity demanded ÷ average of quantity demanded) ÷ (Change in price ÷ average of price)

where,

q1 = 11

q2 = 9

p1 = $100

p2 = $125

So,

= {(9 - 11) ÷ (9 + 11) ÷ 2}  ÷  {($125 - $100) ÷ ($125 + $100) ÷ 2 }

= {-2 ÷ 10} ÷ {25 ÷ 112.5 }

= -0.9

= 0.9

A firm is productively efficient when:__________.
A) it is producing its product or service at the lowest unit cost that it can
B) it is selling at the lowest price possible
C) it has the highest labor productivity that it can
D) it is making what its customers want

Answers

Answer:

Its is A

Explanation:

Which financial statement would include a listing of a companies assets

Answers

Answer:

Balance Sheet

Explanation:

In accounting, Balance sheet will show a complete listing of  assets, liabilities and  Equity of a company within a specific time period. (For most companies, the balance sheet will be made at each end of the year)

under the Assets segment, Balance sheet will specify several accounts arranged based on their liquidity. Cash usually put at the top of the list since it's considered as the most liquid assets.

People use balance sheet to give a general measurement on Company's financial health. If for example, they noticed that the liability is significantly larger than their assets, investors might feel discourage to invest in the company.

A firm operated at 90% of capacity for the past year, during which fixed costs were $420,000, variable costs were 40% of sales, and sales were $1,000,000. Operating income was:____________.
a. $420,000
b. $980,000
c. $180,000
d. $1,080,000

Answers

Answer:

A

Explanation:

Based on the fixed and variable costs, as well as the sales amount, the operating income was C. $180,000.

What was the operating income?

This can be found as:

= Sales - Variable costs - Foxed costs

Solving gives:

= 1,000,000 - (40% x 1,000,000) -420,000

= 1,000,000 - 400,000 - 420,000

= $180,000

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Turner's Inc. has a price-earnings ratio of 16. Alfred's Co. has a price-earnings ratio of 19. Thus, you can state with certainty that one share of stock in Alfred's:_______

a. has a higher market price than one share of stock in Turner's.
b. has a higher market price per dollar of earnings than does one share of Turner's.
c. sells at a lower price per share than one share of Turner's.
d. represents a larger percentage of firm ownership than does one share of Turner's stock.
e. earns a greater profit per share than does one share of Turner's stock.

Answers

Answer:

B. has a higher market price per dollar of earnings than does one share of Turner's.

Explanation:

A “new product" can be new to the world, to the market, to the producer or seller, or some combination of these.

True or False​

Answers

The answer would be true

Explain which of the following items are money in the U.S. economy. Discuss your answers in terms of three functions of money. 1. US $100 2. Euro 3. Mona Lisa painting 4. American Express credit card

Answers

Answer:

$100

Mona Lisa painting

Explanation:

To start with, I will list the 3 primary functions of money, which are;

store of value,

unit of account, and

medium of exchange.

Going by the above, I would say that 2 of the 4 options presented before us are money, why so?

A $100 bill is definitely money, no much explanation is needed here, because it's used daily as a means of exchange between people

2. Euro is not a form of money in the US. While it is a form of money in many other places, it's not in the US because it doesn't satisfy the "medium of exchange" criteria of function of money. Euro can not be spent in a store or anywhere in the country, without it having been first exchanged into dollars

3. Mona Lisa painting, part of the functions of money is to store value, and I believe very much, a painting is a good store of money in that regard.

4. American Express credit card is not a form of money because unlike money

being used essentially, to pay for goods and services directly, a credit card is more or less, a store of wealth that is lent by the bank

Under the ABC costing method,

a. departments are identified as activities.
b. activity rates are calculated by dividing the budgeted activity cost by the total activity-base usage.
c. the budgetary activity costs are assigned to products using factory overhead rates for each activity.
d. All of these choices are correct.

Answers

Answer:

d. All of these choices are correct.

Explanation:

Activity Based Costing system is the cost attribution to cost units (products) on the basis of benefits received from indirect activities, that is overheads that can not be allocated to a particular product or process.

So the process involves identifying activities driving the overheads. Determining the activity rates and assigning the costs using activity rate.

So, all the options given are applicable.

A company is involved in a lawsuit for which the contingent liability is remote. How should the liability be treated on the balance sheet?

a. It should be disclosed in the notes only.
b. It should not be recorded and need not be disclosed.
c. It should be recorded as a current liability.
d. It should be recorded as a long-term liability.

Answers

Answer:

b. It should not be recorded and need not be disclosed.

Explanation:

A contingent liability must be recorded in the balance sheet only if its outcome is very probable and the company can estimate its cost.

If the liability is only possible or its amount cannot be determined exactly, then it must be disclosed in the footnotes.

If the liability is only a remote outcome, or it is unlikely to happen, then it doesn't need to be recorded or disclosed.

1) The defect rate for your product has historically been about 2.00%. For a sample size of 300, the upper and lower 3-sigma control chart limits are:UCL= _______LCL=_________

Answers

Answer:

UCL= 0.044

LCL=-0.004

Explanation:

Use following formula to calculate the UCL and LCL

UCL = p + z[tex]\sqrt{\frac{p(1-p)}{n}}[/tex]

Where

P = defect rate = 2% = 0.02

z = sigma control chart limit = 3

n = samploe size = 300

PLacing values in the formula

UCL = 0.02+3[tex]\sqrt{\frac{0.02(1-0.02)}{300}}[/tex]

UCL = 0.02 + 3 x 0.008082904

UCL = 0.02 + 0.024248711

UCL = 0.044248711

UCL = 0.044

Now calculate LCL using folllowing formula

LCL = p - z[tex]\sqrt{\frac{p(1-p)}{n}}[/tex]

Where

P = defect rate = 2% = 0.02

z = sigma control chart limit = 3

n = samploe size = 300

PLacing values in the formula

LCL = 0.02 - 3[tex]\sqrt{\frac{0.02(1-0.02)}{300}}[/tex]

LCL = 0.02 - 3 x 0.008082904

LCL = 0.02 - 0.024248711

LCL = -0.004248711

LCL = -0.004

During an interview, _______________questions require you to use your own experiences and attributes to craft answers and often deal with soft-skill areas such as teamwork, communication, leadership, conflict resolution, problem solving, mistakes, and job commitment.

Answers

Answer:

Behavioral questions

Explanation:

The answer to this question is behavioral questions. Also known as Behavioral interviewing, the focus of this kind or stage of interview is to know the experience of the candidate that is being interviewed. Speaking of experiences certain informations are required here, like;

Asking the candidate to tell how they have shown certain behaviors, abilities, skills and also knowledge. And also to answer questions on basic workplace scenarios concerning areas such as conflict resolution, leadership, mistakes, job commitment, e.t.c

How does a business identify how much profit was made on a job?

Answers

Answer:

Making a profit is one of the most important objectives of a business. You can calculate your business profit by subtracting your total expenses from your total revenue. To identify what the revenues and expenses are, start by choosing the time period you want to study.

Explanation:

Hope this helps u

Crown me as brainliest:)

Hoffman Company purchased merchandise on account from a supplier for $65,000, terms 1/10, n/30. Hoffman Company returned $7,500 of the merchandise and received full credit.
a. If Hoffman Company pays the invoice within the discount period, what is the amount of cash required for the payment?
b. What account is debited by Hoffman Company to record the return?

Answers

Answer: a. $56925 ; b. Account payable

Explanation:

a. If Hoffman Company pays the invoice within the discount period, what is the amount of cash required for the payment?

Purchase invoice = $65000

Less: Return = ($7500)

Net Purchase Invoice = $57500

Less: Discount = $57500 × 1% = $575

Cash received = $56925

b. What account is debited by Hoffman Company to record the return?

The account that is debited by Hoffman Company to record the return is the account payable.

Credit terms of n/15 EOM were printed on an invoice. Explain what this means,
The credit terms stand for net 15 days after end of month.
The credit period ends on the 15th of the month.
The discount period lasts only 15 days from the invoice date.
The buyer will receive a 15% discount if the invoice is paid by the 15 of the

Answers

Answer:

The credit terms stand for net 15 days after end of month.

Explanation:

An abbreviation EOM when appearing on an invoice stands for the end of the month. n/15 means net 15 days. Therefore, n/15 EOM  in full is net 15 days after the of the month.

This credit term implies that the amount due is payable by the 15th day after the end of the month which the invoice was issued.  The credit term does indicate any discounts.  The invoice should be settled in full. The seller expects payment not later than the 15th day of the following month from the invoice date.

If you earn 10% per year on your bank account, how long will it take an account with $105 to double to $210? Do not round intermediate celculations. Round your answer to 2 decimal places.) Number of years _________.

Answers

Answer:

n= 7.27 years

Explanation:

Giving the following information:

Interest rate= 10%

Future value (FV)= $210

Present value (PV)= $105

To calculate the number of years to double the investment, we need to use the following formula:

n= ln(FV/PV) / ln(1+i)  

n= ln(210/105) / ln(1.1)

n= 7.27 years

can someone plz tell me the percentages

Answers

Does it matter what state ?

Answer:

1) 7.75%

2) 1.45%

3) 6.20%

4) 3.65%

Explanation:

They are listed

Suppose that 2 years after the issue date (as in Part a) interest rates fell to 8%. Suppose further that the interest rate remained at 8% for the next 8 years. What would happen to the price of the bonds over time

Answers

Answer:

the first part of the question is missing, so I looked fro a similar one:

Suppose Hillard Manufacturing sold an issue of bonds with a 10-year maturity, a $1,000 par value, a 10% coupon rate, and semiannual interest payments.

the market price of the bond after 2 years:

PV of face value = $1,000 / (1 + 4%)¹⁶ = $533.91

PV of coupon payment = $50 x 11.652 (PV annuity factor, 4%, 16 periods) = $582.60

market price = $1,116.51

the market price of the bond after 5 years:

PV of face value = $1,000 / (1 + 4%)⁶ = $790.31

PV of coupon payment = $50 x 5.2421 (PV annuity factor, 4%, 6 periods) = $262.11

market price = $1,052.42

the market price of the bond after 7 years:

PV of face value = $1,000 / (1 + 4%)² = $924.56

PV of coupon payment = $50 x 1.8861 (PV annuity factor, 4%, 2 periods) = $94.31

market price = $1,018.87

Jessica thinks that she might have made a mistake on her tax return and paid more tax than she needed to. Complete the statements describing
what Jessica can do.

Answers

Answer:

Jessica thinks that she might have made a mistake on her tax return and paid more tax than she needed to. Complete the statements describing what Jessica can do.

Jessica can hire

a certified public accountant

to check her tax return. If a mistake is found, Jessica can file Form

1040X

to have the IRS correct the mistake and refund any excess taxes she paid.

I guessed and got it right checked on my quiz

Jessica paid more tax than she needed to because she made a mistake on her tax returns. Here's a list of things she can do to correct her mistake:

A) Wait for IRS correction.

What is IRS correction?

IRS, or the Internal Revenue System, might rectify the miscalculation and notify Jessica about the same through a letter. In that case, IRS will intimate Jessica about the changes along with the list of steps she needs to follow to fix the mistake.

B) Fill out the 1040X form.

What is Form 1040X?

In case Jessica doesn't want to wait for IRS to fix the mistake, she can correct it by herself. Jessica can apply to rectify her mistake through form 1040X. It is the only form she can file to correct the previous mistake on her tax returns. The form can be downloaded as a pdf and is easy to fill. It acts as a rectification to form numbers 1040, 1040A, 1040EZ, 1040NR, and 1040NR-EZ. She should not apply for a new 1040. However, Jessica should keep a copy of 1040 with her.

There are three columns in form 1040X. Jessica needs to sum up the original 1040 in the first column. In the second column, Jessica needs to highlight the modification. Jessica will have to write the amount she originally had to pay.

How should Jessica support her claims?

Jessica should explain her situation clearly in part three of the form. She should also attach the relevant documents to support her claim.

How to get a refund?

Jessica must file the 1040X in two to three years to receive a refund on her overpayment.

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A 2-year maturity bond with face value of $1,000 makes annual coupon payments of $80 and is selling at face value. What will be the rate of return on the bond if its yield to maturity at the end of the year is?

Answers

Answer:

Rate of return = 9.887%

Explanation:

What will be the rate of return on the bond if its yield to maturity at the end of the year is 6%

New price of the bond = Present value of the final coupon payment + Present value of the maturity amount

New price of the bond = $80 / (1+r) +$1,000 / (1+r)

New price of the bond = $80 / (1+0.06) +$1,000 / (1+.06)

New price of the bond = $80 / (1.06) +$1,000 / (1.06)

New price of the bond = $1,080 / 1.06

New price of the bond = $1,018.87

Rate of return = Coupon + New price - Old price / Initial price

Rate of return = $80 + $1,018.87 - $1,000 / $1,000

Rate of return = $98.87 / $1,000

Rate of return = 0.09887

Rate of return = 9.887%

The use of departmental overhead rates will generally result in:______.
A. The use of a single cost allocation base.
B. The use of a single overhead cost pool for the factory.
C. The use of a separate cost allocation base for each department in the factory.
D. The use of a separate cost allocation base for each month.

Answers

Answer:

C. The use of departmental overhead rates will generally result in the factory

Explanation:

The use of departmental overhead rates will generally result in the use of departmental overhead rates will generally result in the factory. Under the departmental overhead rates approach, separate overhead rates are ascertained for each department based on the most suited allocation base for that department. Budgeted costs and budgeted activity for that department are used to calculate departmental overhead rates.

a. Find the duration of a 6% coupon bond making annual coupon payments if it has three years until maturity and has a yield to maturity of 6%. Note: The face value of the bond is $1,000. (Do not round intermediate calculations. Round your answers to 3 decimal places.) b. What is the duration if the yield to maturity is 10%

Answers

Answer:

A) the formula to calculate modified duration of bonds:

modified duration = [1 - (1 + y)⁻ⁿ] / y

modified duration = [1 - (1 + 6%)⁻³] / 6%  = 2.673 years

if you want to determine the Macaulay duration = modified duration x (1 + yield) = 2.673 years x 1.06 = 2.833 years

B)   modified duration = [1 - (1 + 10%)⁻³] / 10%  = 2.487 years

if you want to determine the Macaulay duration = modified duration x (1 + yield) = 2.487 years x 1.1 = 2.736 years

a. The duration should be 2.833 years.

b. The duration should be 2.736 years.

The calculation is as follows:

Modified duration = [1 - (1 + y)⁻ⁿ] ÷ y

= [1 - (1 + 6%)⁻³] ÷ 6%  

= 2.673 years

 Macaulay duration = modified duration × (1 + yield)

= 2.673 years × 1.06

= 2.833 years

B)   modified duration = [1 - (1 + 10%)⁻³] ÷ 10%  

= 2.487 years  

Macaulay duration = modified duration × (1 + yield)

= 2.487 years × 1.1

= 2.736 years

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benefits are offered by employers to attract good employees

Answers

Answer:

its true :))

Explanation:

Answer:

true

Explanation:

edg 2021

____ is a referral service that employees can use to seek professional treatment for emotional problems or substance abuse.

Answers

Answer:

Employee assistant programs

Explanation:

An employee assistant prgram is a program organized by organizations to assist their employees' personal problems which are hindering their performance in work-place.

EAP's tend to assist those employees that suffer from alcohol abuse, emotional abuse, substance abuse, etc. EAP's is a short-term counselling or follow-up sessions provided  to employees facing above-mentioned abuses.

Therefore, the correct answer is employee assistant programs.

The Barrett Company had sales of $19,800, total costs of $10,900, depreciation expense of $2,100, interest expense of $1,250. Their tax rate is 40%. The firm's operating cash flow is:______.
a. $7,650.
b. $8,900.
c. $6,680.
d. $3,330.
e. $5,430.

Answers

Answer:

d $3,330

Explanation:

The firm's operating cash flow is computed as;

Sales - Costs - Depreciation expense = EBIT

EBIT = $19,800 - $10,900 - $2,100

= $6,800

EBT = EBIT - Interest expense

EBT = $6,800 - $1,250

EBT = $5,550

Firm's tax rate = 40% × $5,550= $2,220

Operating cash flow = $5,550 - $2,220

Operating cash flow = $3,330

The Wilson family has a disposable income of $60,000 annually. Currently, the Wilson family spends 80% of new disposable income on consumption. Assume that their marginal propensity to consume is 0.8 and that their autonomous consumption spending is equal to $10,000. What is the amount of the Wilson family's annual consumer spending

Answers

Answer:

the annual consumer spending is $58,000

Explanation:

The computation of the amount of the wilson family is shown below"

Annual consumer spending is

= Disposable income × marginal propensity to consume + autonomous consumption spending

= $60,000 × 0.8 + $10,000

= $48,000 + $10,000

= $58,000

hence, the annual consumer spending is $58,000

We simply applied the above formula so that the correct value could come

And, the same is to be considered

Describe the key elements of IKEA’s globally successful business model. What are the sources of IKEA’s competi-tive advantage?

Answers

Answer:

following are the solution to this question:

Explanation:

The key factors for IKEA's growth are as follows:

It made simple to use goods as well as the technique of "do it yourself" allows employees to increase costs lower, prices fair, a good understanding of the population it wants to target, goods clean with a clear aesthetics.

These were also regarded for fair payer money for staff and vendors, as well as the mechanism is open. Its shops also provide accommodation for the whole family.

You are an entrepreneur in the cyber security industry seeking to develop alliances in India. India has diverse regions with many different peoples, traditions, and levels of economic development. Which two regions of India may be most conducive to developing your entrepreneurial alliances? Why?

Please limit the length of responses to two paragraphs.

Answers

Answer:

Two places to conduct cyber business in India :

1. Bangalore, Karnataka

Bangalore karnataka is the also called the cyber hub of Asia. Due to the continuous work by the Karnantaka government this place has become the prime destination for cyber industries.

2. Gurugram, Haryana

After the division of hyderabad, the second best place to implement the cyber hub is gurugram due to its high availability of labor force and workplaces.

The two regions of India that may be most conducive to developing your entrepreneurial alliances will be Bengaluru and Delhi.

It should be noted that cyber security simply means the practice of defending computers, mobile devices, severs, networks, data, etc from unauthorized use.

Based on the information given, the two regions of India that may be most conducive to developing your entrepreneurial alliances will be Bengaluru and Delhi. The reason for choosing these countries is because they're the major IT hubs in the country.

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