4

Assignment 15-1 Requirement 1 Tax expense: 20x4 $ 96,000 ($240,000 × .40) 20x5 240,000 ($600,000 × .40) $ 336,000 This measurement of tax expense is potentially misleading because of its poor correlation with accounting income. The implied tax rate is 24% ($96,000/$400,000) in 20x4 and 54.5% ($240,000/$440,000) in 20x5. Requirement 2 Tax expense: Deferred income tax: 20x4 $ 160,0 00 ($400,000 × .40) $64,000 credit increase; $64,000 cr. balance 20x5 176,000 ($440,000 × .40) $64,000 debit decrease; $0 balance $ 336,000 Total expense is the same beca use the $160,000 temporary difference between accounting and taxable income has reversed over the two-year time frame.

Session #5 - Solutions for Classroom Assignments

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