Jamie is single. In 2020, she reported $108,000 of taxable income, including a long-term capital gain of $5,800. What is her gross tax liability

Answers

Answer 1

Answer:Jamie's gross tax liability is $19,572.50

Explanation:

Since Jamie is single with taxable income of $108,000 which  includes $5,800 long term capital gain.

Therefore  $102,200 (108,000 -5,800) will be taxed under normal tax rates and $5,800 would be under long term capital gain tax rate.

With regards the 2020 tax schedule,  Since her ordinary income is  $102,200, Jamie falls under 24% rate tax bracket under filing for single status.

qd

Tax liability on ordinary income =$14,382.50 plus 24% of any income you made above $84,200

14,382.50 + 0.24 (102,200 - 84,200)

14,382.50 + 0.24 x 18000

                 = 14,382.50 + 4,320

                 = $18,702.50

Also, according to her income, longterm capital gain tax applicable in 2020 is 15%

Tax on long term capital gain = 5,800 × 0.15

                                              = $870

Jamie's gross tax liability is $18,702.50 + 870 = $19,572.50


Related Questions

RST Company produces a product that has a variable cost of $6 per unit. The company's fixed costs are $30,000. The product sells for $10 per unit. RST desires to earn a profit of $20,000. The sales level in units to achieve the desire profit is A company that sells multiple types of products has a selling price per composite unit of $150, variable cost per composite unit of $50 and total fixed costs of $25,000. The contribution margin per composite unit is:__________

Answers

Answer:

The correct answer is "12,500 units" and "$100 per unit".

Explanation:

Given:

Selling price,

= $10 per unit

Variable cost per unit,

= $6 per unit

Fixed cost,

= 30,000

Desired profit,

= 20,000

Now,

The contribution margin per unit will be:

= [tex]Selling \ price - Variable \ cost[/tex]

= [tex]10-6[/tex]

= [tex]4[/tex] ($) per unit

The required units will be:

= [tex]\frac{(Fixed \ cost+Desired \ profit)}{Contribution \ margin}[/tex]

= [tex]\frac{30000+20000}{4}[/tex]

= [tex]\frac{50000}{4}[/tex]

= [tex]12,500 \ units[/tex]

Now,

The contribution margin per composite unit will be:

= [tex]Selling \ price-Variable \ cost[/tex]

= [tex]150-50[/tex]

= [tex]100[/tex] ($) per unit

S Corporation makes 41,000 motors to be used in the production of its sewing machines. The average cost per motor at this level of activity is: Direct materials $ 10.00 Direct labor $ 9.00 Variable manufacturing overhead $ 3.70 Fixed manufacturing overhead $ 4.65 An outside supplier recently began producing a comparable motor that could be used in the sewing machine. The price offered to S Corporation for this motor is $25.45. If S Corporation decides not to make the motors, there would be no other use for the production facilities and none of the fixed manufacturing overhead cost could be avoided. Direct labor is a variable cost in this company. The annual financial advantage (disadvantage) for the company as a result of making the motors rather than buying them from the outside supplier would be:

Answers

Answer:

$112,750

Explanation:

Particulars                                Cost of making               Cost of buying

Direct material                       41,000*10=410,000                  0

Direct labor                            41,000*9=369,000                   0

Variable manuf. overhead    41,000*3.70=151,700                0

Fixed manuf. overhead         41,000*4.65=190,650    41,000*4.65=190,650

Outside supplier's price                      0                        41,000*25.45=1,043,450

Total cost                                      $1,121,350                      $1,234,100

Financial advantage of making the motors = $1,234,100 - $1,121,350

Financial advantage of making the motors = $112,750

NBS Co. is considering a project that has the following cash flow and cost of capital (r) data. What is the project's MIRR

Answers

Answer:

13.50%

Explanation:

Please find attached an image showing r and the cash flows

MIRR = (Future value of a firm's cash inflow / present value of the firm's cash outflow)^ (1/n)  - 1

n = number of years

present value of the firm's cash outflow = $800

Future value of a firm's cash inflow

Future value of year 1's cash flow = 350 x (1.11^2) =  $431.24

Future value of year 2's cash flow =  350 x (1.11^1) = $388.50

Future value of year 3's cash flow = $350

Add the future values together = 1169.74

MIRR = [(1169.74 / 800)^(1/3)] - 1 = 0.1350 = 13.50%

A company purchased office supplies costing $5,000 and debited Supplies for the full amount. At the end of the accounting period, a physical count of office supplies revealed $900 still on hand. The appropriate adjusting journal entry to be made at the end of the period would be: debit Supplies Expense, $4,100; credit Supplies, $4,100. debit Supplies, $4,100; credit Supplies Expense, $4,100. debit Supplies Expense, $5,900; credit Supplies, $5,900. debit Supplies, $900; credit Supplies Expense, $900.

Answers

Answer:

Debit Supplies Expense, $4,100; Credit Supplies, $4,100

Explanation:

Based on the information given The appropriate adjusting journal entry to be made at the end of the period would be:Debit Supplies Expense, $4,100; Credit Supplies, $4,100

Debit Supplies Expense $4,100

Credit Supplies $4,100

($5,000-$900)

Travel expenses incurred by the sales department of a manufacturing company would be classified as: a. indirect labor b. manufacturing overhead c. a period cost d. a conversion cost e. a product cost

Answers

Answer:

c. a period cost

Explanation:

Option C, period cos is the correct answer because the period cost is not related to the production and manufacturing of the commodity. Rather it is the cost incurred outside the factory such as marketing expenses, travelling expenses, etc. Therefore, the option "period cost" is the correct answer.  

Travel expenses incurred by the sales department of a manufacturing company would be classified as: c. a period cost

Period costs are indirect costs incurred in the production of goods and services. These costs are not tied directly to production processes.

Unlike product costs that are assigned to one particular product, Period costs are not assigned to one particular product or the cost of inventory.

Period costs are also not included in the inventory valuation hence are treated as expenses in the period in which they are incurred.

Other examples of Period costs includes: marketing expenses, indirect labor etc.

Learn more at : https://brainly.com/question/13830502

Promotional expenses at the maturity stage of the product life cycle are often designed to Multiple Choice maintain market share. create a sense of nostalgia. attract more price-conscious consumers. thwart the growing number of competitors that have entered the market. convince those who have abandoned the brand to try it again.

Answers

Answer:

maintain market share.

Explanation:

A product can be defined as any physical object or material that typically satisfy and meets the demands, needs or wants of customers. Some examples of a product are mobile phones, television, microphone, microwave oven, bread, pencil, freezer, beverages, soft drinks etc.

A product life cycle can be defined as the stages or phases that a particular product passes through, from the period it was introduced into the market to the period when it is eventually removed from the market.

Generally, there are four (4) stages in the product-life cycle;

1. Introduction.

2. Growth.

3. Maturity.

4. Decline.

Maturity is the stage in which product experiences a peak in sales growth and then eventually slows as the product reaches more customers, and lastly price competition is fierce.

Promotional expenses that are incurred at the maturity stage of the product life cycle are often designed by marketers to maintain market share. This is usually achieved through further product differentiation and finding new buyers (consumers).

How do you feel when you buy a product that is overpriced?​

Answers

I feel kind of worried because you are paying to much and maybe if you need to pay rent for your house you won’t have enough money so I get worried to have that.

Hope this helps :)

On August 1, Lola Company’s assets are $30,000 and its liabilities are $10,000. On August 4, Lola issues a sustainability report. On August 5, ownership invests $3,000 cash and $7,000 of equipment in Lola. After the investment, what is the amount of equity for Lola?

Answers

Answer: $30,000

Explanation:

Before the investment, Equity was:

= Assets - Liabilities

= 30,000 - 10,000

= $20,000

The owner then invested $3,000 and $7,000 therefore making a total of $10,000.

Equity becomes

= 20,000 + 10,000

= $30,000

The equity is $30,000

Lola's company assets are $30,000

The liabilities are $10,000

Equity= $30,000-$10,000

= $20,000

On August 5, ownership invests $3,000 in cash and $7,000 in equipment

= $3,000+$7,000

= $10,000

The amount of equity for Lola is

= $20,000+$10,000

= $30,000

Please see the link below for more information

https://brainly.com/question/4303134?referrer=searchResults

The independent operational test and evaluation agency is responsible for the establishment of Critical Technical Parameters (CTPs).
A. True
B. False

Answers

Answer:

B. False

Explanation:

The given statement is false as the management office regarding the program  created the system to be responsible for the Criticial technical parameter establishment not the independent operational test and the evaluation agency.

So the option b is correct

Hence, the option a is wrong

Outsourcing of jobs from large corporations to domestic subcontractors has been one reason job have been become more insecure in the U.S. recently.
a. true
b. false

Answers

Answer:

a. true

Explanation:

In Business management, outsourcing can be defined as a process which involves an agreement between two companies that allows for the provision of services or job functions by another.

When a company is outsourced, it engages the service of another company (third-party) to perform some of its duties rather than the use of an in-house department or employees to handle them. The outsourcing firm is saddled with the responsibility of physically distributing the goods or services of the outsourced company.

Hence, outsourcing simply means the use of supply chain partners of a large corporation to provide products or services for the end users or consumers.

In the United States of America, outsourcing of jobs and services from large corporations to domestic subcontractors (outsourcing companies) is one of the main reason job have become more insecure recently.

g The declaration, record, and payment dates in connection with a cash dividend of $59,400 on a corporation's common stock are July 9, August 31, and October 1. Journalize the entries required on each date.

Answers

Answer:

Dr Retained earnings $59,400

Cr Dividend payable $59,400

August 31 No entry

October 1

Dr Dividend payable $59,400

Cr Cash $59,400

Explanation:

Preparation of the journal entries required on each date.

July 9

Dr Retained earnings $59,400

Cr Dividend payable $59,400

August 31 No entry

October 1

Dr Dividend payable $59,400

Cr Cash $59,400

All standard costing methods use the predetermined overhead rate to apply factory overhead. This is based on an estimated amount that is calculated during the budgeting process at the beginning of the year. Therefore, there will almost always be a variance between the factory overhead that is applied and the actual factory overhead that is accumulated. These variances should be a minimal amount, but may sometimes be material. Therefore, it is important that an accountant find the cause of the variance, so as not to repeat it. Determining the reasons for variances is an important part of the overall process of variance analysis. Certain causes are commonly attributed to specific variances. Match each reason on the left with the variance(s) it commonly creates. Each numbered item has one or more correct answer(s). Each lettered item may be used once, more than once, or not at all.
1. A change in the quality of materials purchased
2. A new supplier contract
3. Error in the accounting records
4. Change in proportion of spoiled materials
5. Unreasonable standard
6. Unanticipated overtime hours
7. A change in the government-mandated minimum wage
8. Equipment malfunction
9. A change in average worker experience or training
A. Direct materials price variance
B. Direct materials quantity variance
C. Direct labor rate variance
D. Direct labor efficiency

Answers

Answer:

1. A change in the quality of materials purchased

Variance: Direct materials quantity variance

2. A new supplier contract

Variance: Direct materials price variance

3. Error in the accounting records

Variance: Direct materials price variance

4. Change in proportion of spoiled materials

Variance: Direct materials quantity variance

5. Unreasonable standard

Variance: Direct labor efficiency

6. Unanticipated overtime hours

Variance: Direct labor rate variance

7. A change in the government-mandated minimum wage

Variance: Direct labor rate variance

8. Equipment malfunction

Variance: Direct labor efficiency

9. A change in average worker experience or training

Variance: Direct labor efficiency

Axis Pvt. Ltd., an international financial services firm, assigns projects to employees in different nations. Since these multinational projects and careers provide employees with global exposure, they are more than willing to cooperate. With regard to organizing a multinational company, which of the following internal factors has been covered in this example?
A. Structure.
B. People.
C. Culture.
D. Management.

Answers

Answer: B. People

Explanation:

The people who work in a company are a very important internal factor because their work makes or breaks a company. When the company does something that can be expected to improve the efficiency of its workers, it is said to be investing in its people.

In the above, Axis is sending workers around the world which is giving these workers much needed exposure. In this day and age where globalization is everything, skills gained from being exposed to different nations are very important and can make workers more efficient.

Open market operations refer to the buying and selling of ________ by the ________ to control the money supply. stocks and bonds; Federal Reserve Treasury securities; Treasury Department Treasury securities; Federal Reserve stocks and bonds; Treasury Department

Answers

Answer:

Open market operations refer to the buying and selling of Treasury securities by the Federal Reserve to control the money supply.  

Beginning three months from now, you want to be able to withdraw $2,700 each quarter from your bank account to cover college expenses over the next four years. If the account pays .67 percent interest per quarter, how m

Answers

Answer:

PV= $40,835.6

Explanation:

Giving the following information:

Quarterly withdrawal (A)= $2,700

Number of periods= 4*4= 16 quarters

Interest rate= 0.67% per quarter

To calculate the initial investment, we need to use the following formula:

PV= A*{(1/i) - 1/[i*(1 + i)^n]}

PV= 2,700*{(1/0.0067) - 1 / [0.0067*(1.0067)^16]

PV= $40,835.6

The short-run cost function of a company is given by the equation TC=10000+50q, where TC is the total cost and q is the total quantity of output.

a. What is the company's fixed cost?
b. If the company produced 2,000 units of goods what would be its average variable cost?
c. What would be its marginal cost of production?
d. What would be its average fixed cost?
e. Suppose the company borrows money and expands its factory. Its fixed cost rises by $5,000 but its variable cost falls to $45/unit. The cost of interest also enters the equation. Each 1 point increase in the interest rate raises costs by $250. Write the new cost equation.

Answers

Answer:

a. 10000

b. 50

c. 50

d. 5

e. TC = 15000+5Q+250r

Explanation:

TC = 10000+50Q

a. the fixed cost Is 10000

b. variable cost, VC = 50Q

at q =2000 units,

average variable cost = [tex]\frac{VC}{Q}[/tex]

= 50Q/Q

= 50

C. Marginsal cost = d(tc)/dq = 50

d. the average fixed cost = 10000/q

= 10000/2000

= 5

e. the final cost would be = 10000+5000= 15000

the variable cost woul be calculated as= (50-45)Q = 5Q

Interest rate = 250r

the new cost equation = TC = 15000+5Q+250r

Lighting design personnel must: A. Understand environmental, cost, and associated benefits of energy-efficient lighting B. Recognize when specialized knowledge is necessary C. Estimate energy cost savings D. All of the above

Answers

Answer: All of the above

Explanation:

The Lighting Design Personnel is in charge of the designing, the installation, and the operation of lighting and every other special electrical effects.

Such person must understand environmental, cost, and associated benefits of energy-efficient lighting. Also, he or she must be bake to recognize when specialized knowledge is necessary and also estimate energy cost savings

Therefore, the correct option is all of the above.

Alpha Moose Transporters has a current stock price of $33.35 per share, and is expected to pay a per-share dividend of $1.36 at the end of next year. The company’s earnings’ and dividends’ growth rate are expected to grow at the constant rate of 8.70% into the foreseeable future. If Alpha Moose expects to incur flotation costs of 5.00% of the value of its newly-raised equity funds, then the flotation-adjusted (net) cost of its new common stock (rounded to two decimal places) should be

Answers

Answer:

Alpha Moose Transporters

If Alpha Moose expects to incur flotation costs of 5.00% of the value of its newly-raised equity funds, then the flotation-adjusted (net) cost of its new common stock (rounded to two decimal places) should be:

= $30.84.

Explanation:

a) Data and Calculations:

Current stock price = $33.35 per share

Dividend per share = $1.36

Flotation costs =  5.00%

Flotation-adjusted stock price = $31.68 ($33.35 * 0.95)

Expected dividend growth rate = 8.70%

Expected rate of returns = 4.29% ($1.36/$31.68 * 100)

Cost of new common stock = Dividend per share/(Expected rate of returns - Dividend growth rate)

= $1.36/(0.0429 - 0.087)

= $1.36/0.0441

= $30.84

Claire purchases a $125 suit on her credit card from a local clothing store in her hometown. When she takes it home, she realizes it is damaged. She tries to take the product back for a full refund or store credit, but the store refuses. In this situation, ____________________.

Answers

Answer: the store violate TILA

Explanation:

The Truth in Lending Act of 1968 refers to the federal law that's designed in order to promote how the consumer credit will be used as there should be disclosures regarding terms and cost.

The Act is vital in protecting the consumers from misleading practices and provides them with necessary information about the costs of credit. Based on the information given, the store violates TILA.

On January 1, a machine with a useful life of 5 years and a salvage value of $15000 was purchased for $115000. What is the depreciation expense for year 2 under straight-line depreciation

Answers

Answer:

Annual depreciation (year 2)= $20,000

Explanation:

Giving the following information:

Purchase price= $115,000

Salvage value= $15,000

Useful life= 5 years

To calculate the annual depreciation under the straight-line method, we need to use the following formula:

Annual depreciation= (original cost - salvage value)/estimated life (years)

Annual depreciation= (115,000 - 15,000) / 5

Annual depreciation= $20,000

Green Thumb Nursery has 32,000 shares outstanding at a market price of $62.15 per share. The earnings per share are $3.15. The firm has total assets of $315,000 and total liabilities of $186,000. Today, the firm announced a share repurchase for $75,000 of its stock. What is the earnings per share after the repurchase?

Answers

Answer:

$3.27

Explanation:

Earnings = Earnings per share * Number of stock outstanding

Earnings = $3.15 * 32,000 shares

Earnings = $100,800

Number of shares repurchased = $75,000 / $62.15

Number of shares repurchased = 1206.75784393

Number of shares repurchased = 1,207

Number of stock outstanding = 32,000 - 1,207

Number of stock outstanding = 30,793

Earnings per share after the stock repurchase = Earnings / Number of stock outstanding

Earnings per share after the stock repurchase = $100,800 / 30,793

Earnings per share after the stock repurchase = $3.2734712435

Earnings per share after the stock repurchase = $3.27

On June 1, $40,000 of treasury bonds were purchased between interest dates. The broker commission was $600. The bonds pay interest at 12%, which is paid semiannually on January 1 and July 1. How much interest revenue will be recorded on July 1?
a. $400.
b. $2,000.
c. $2,400.
d. $406.

Answers

Answer: $400

Explanation:

The amount of interest revenue that will be recorded on July 1 will be calculated thus:

Interest revenue = Face value × Interest percentage × 1/12

= $40,000 × 12% × 1/12

= $40000 × 0.12 × 0.08333

= $400

Therefore, the interest revenue that will be recorded on July 1 is $400.

An excellent website design delights its audience and is the product of innovation built on a foundation of

Answers

Answer:

careful site planning

Explanation:

The careful site planning permits you to create the website that contains the delightful design due to which it helps in attracting the audience also it is the foundation for building the production for an innovation purpose. In this we ca n plan about the site theme, its layout, color, design etc

RSTN Co. produces its product through two sequential processing departments. Direct materials and conversion are added to the product evenly throughout the process. The company uses monthly reporting periods for its process costing system. During October, the company finished and transferred 150,000 units of its product to Department 2. Of these units, 30,000 were in process at the beginning of the month and 120,000 were started and completed during the month. The beginning work in process inventory was 30% complete. At the end of the month, the work in process inventory consisted of 20,000 units that were 80% complete.

Required:
Compute the number of equivalent units of production for October. Use the FIFO method.

Answers

Answer:

RSTN Co.

The number of equivalent units of production for October are:

                                                        Materials              Conversion

Equivalent units of production       140,000                   157,000

Explanation:

a) Data and Calculations

                                                 Units         Materials              Conversion

Beginning work in process      30,000        100%                         30%

Units started and completed 120,000        100%                        100%

Ending work in process          20,000         100%                         80%

Equivalent units using FIFO method:

                                                 Units         Materials              Conversion

Beginning work in process      30,000        0 (0%)                 21,000 (70%)

Units started and completed 120,000 120,000 (100%)       120,000 (100%)

Ending work in process          20,000   20,000 (100%)         16,000 (80%)

Equivalent units of production             140,000                   157,000

Deluxe Company expects to pay a dividend of $2 per share at the end of year-1, $3 per share at the end of year-2 and then be sold for $32 per share. If the required rate on the stock is 15%, what is the current value of the stock

Answers

Answer:

i need this too just like you

MC Qu. 111 A company has an overhead application... A company has an overhead application rate of 124% of direct labor costs. How much overhead would be allocated to a job if it required total labor costing $23,000

Answers

Answer:

$28,520

Explanation:

Calculation to determine How much overhead would be allocated to a job if it required total labor costing $23,000

Using this formula

Overhead=Total Labor Cost x Overhead Application Rate

Let plug in the formula

Overhead=$23,000 x 1.24

Overhead= $28,520

Therefore How much overhead would be allocated to a job if it required total labor costing $23,000 will be $28,520

Dividing Partnership Net Income
John Prado and Ayana Nicks formed a partnership, dividing income as follows: Annual salary allowance to Prado, $10,000 and Nicks, $28,000. Interest of 5% on each partner's capital balance on January 1. Any remaining net income divided equally. Prado and Nicks had $20,000 and $50,000, respectively, in their January 1 capital balances. Net income for the year was $30,000. How much net income should be distributed to Prado and Nicks?
Prado: $______
Nicks: $_______

Answers

Answer:

Prado: $10,000

Nicks: $20,000

Explanation:

when you look at it Prado always gets less then Nicks so you just give Nicks more

A startup jewelry company wants to research designs from its potential new jewelry line. It has little money to devote to the research. Which combination of research methods would best suit its situation

Answers

Answer:

Mail and online research.

Explanation:

Since in the given situation, it can be seen that the company does not have much amount to be incurred on the research so the best option is to do online research and mail as the person research and the telephone research becomes expensive as compared to the mail and online research

Therefore the above should be the answer

Identify each of the following reconciling items as:

a. an addition to the cash balance according to the bank statement
b. a deduction from the cash balance according to the bank statement
c. an addition to the cash balance according to the company's records
d. a deduction from the cash balance according to the company's records

Item Treatment
1. Bank service charges, $30.
2. Check of a customer returned by bank to company because of insufficient funds, $400.
3. Check for $320 incorrectly recorded by the company as $230.
4. Check for $1,100 incorrectly charged by bank as $110.
5. Deposit in transit, $3,300.
6. Outstanding checks, $7,950.
7. Note collected by bank, $10,500.

Answers

Answer:

Reconciling Items

Item   Treatment

1.    b. a deduction from the cash balance according to the bank statement

2.   b. a deduction from the cash balance according to the bank statement

3.   d. a deduction from the cash balance according to the company's records

4.   a. an addition to the cash balance according to the bank statement

5.   a. an addition to the cash balance according to the bank statement

6.  a. an addition to the cash balance according to the bank statement

7.  a. an addition to the cash balance according to the bank statement

Explanation:

a) Data and Analysis:

1. Bank service charges, $30 Cash $30

2. Accounts Receivable (NSF) $400 Cash $400

3. Accounts Payable $90 Cash $90

4. Cash $990 Bank $990.

5. Bank $3,300 Cash $3,300

6. Cash $7,950 Bank $7,950

7. Cash $10,500 Accounts Receivable $10,500

If a company has discriminated against minorities in the past, should it be required to give priority to minority applicants today? Why or why not?

Answers

Answer:

The description as per the given statement is summarized in the below segment.

Explanation:

There should priorities immigrants, although it has its inherent consequences since it damages the morality of all other project teams and thereby discourages them.This would also dissuade customer prejudice from purchasing the merchandise of the company and then so this might not be beneficial to priorities it.
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