ACCT 408 practice set 1
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To: Rose Enterprises, Inc.
From: Andree Redekosky
Date: March 11, 2024
Subject: Corporate Tax Filing for Rose Enterprises, Inc. Facts
Rose Enterprises, Inc. was started on January 1, 2020 with the purpose of specializing in the manufacture and sale of baseball card memorabilia. In 2023, the company became a publicly traded company, joining the Nasdaq under the ticker symbol REIC. At the core of Rose Enterprises' operations are its key executives Joseph Rose and Sam Rose, each of whom holds his 15% stake in the company. Joseph Rose will manage the company's strategic direction as president and CEO, and Sam Rose will oversee operations in his role as COO. Complementing this duo is CFO Ryan Bryant, who is not a shareholder but plays a central role in financial management. During fiscal year 2023, significant financial transactions shaped the financial condition of Rose Enterprises. The company sold its stake in XYZ Company, a strategic move funded by the proceeds from the IPO. The stock was purchased on January 2, 2023, for $130 per share and subsequently sold for $230 per share.
Conversely, the company's investment portfolio also includes worthless stocks, most notably a private company it purchased for $350,000 in early 2023 before filing for bankruptcy on September 15, 2023. Trout Enterprises. Rose Enterprises, Inc. operates on an accrual basis of accounting and is taxed on a calendar year basis. Of note is the difference in the depreciation method used by the company. Although depreciation is carried out using the straight-line method in the books, depreciation for tax purposes is based on the modified accelerated cost recovery system (MACRS).
However, deviating from this norm, the company opted for straight-line depreciation for tax purposes, which has been the company's approach since
its inception in 2020. It is important to keep in mind that the inventory evaluation method uses the first-in, first-out (FIFO) method, and as of December 31, 2023, they have not made any inventory reservations. Despite
the complexity of its operations, Rose Enterprises continues to make contributions to its stakeholders, distributing dividends totaling $1,000,000 to shareholders in fiscal year 2023. Issues
1.
How to calculate the Federal Tax Provision and related tax accounts for financial statement purposes.
2.
Preparation of Form 1120 for Rose Enterprises, Inc. for tax year 2023.
3.
Determination of taxable, not taxable, deductible, or not deductible items.
4.
Treatment of temporary differences for tax provision and tax return purposes.
5.
As we have to prepare the 1120, we also have to prepare other tax forms such as Schedule D and Form 4562. Authority List and Analysis
Going through the tax provision and preparing Form 1120 for Rose Enterprises, Inc. requires a deep understanding of various tax laws, regulations, and accounting principles. The Internal Revenue Code (IRC) serves as the foundation of our tax system and sets the rules for businesses like Rose Enterprises. Within the IRC, specific sections are crucial for our tax provision and Form 1120 preparation. For example, IRC Section 162 allows businesses to deduct necessary expenses incurred in their trade or business, such as salaries, wages, bad debts, and repairs. This deduction plays a vital role in determining the company's taxable income. Another important section is IRC Section 263, which guides us on how to allocate the costs of our assets over time through capitalization and depreciation. While Rose Enterprises uses the straight-line method for book depreciation, we have chosen the Modified Accelerated Cost Recovery System (MACRS) for tax purposes, allowing us to deduct more depreciation expenses and reduce taxable income over a shorter period.
Preparing Form 1120 requires careful attention to detail and adherence to IRS guidelines. The IRS Form 1120 Instructions serve as our guide, providing step-by-step instructions for completing the form and its associated schedules. Additionally, IRS Publication 946 provides valuable insights into asset depreciation methods, helping us reconcile book depreciation with tax depreciation. One crucial aspect of our Form 1120 preparation is IRC Section 351, which governs the tax treatment of property transfers to corporations. This section influences our decisions regarding capital structure and has significant implications for our tax liabilities and reporting requirements. Differentiating between taxable and deductible items is essential for accurately calculating our tax provision and ensuring compliance with tax laws. IRC Section 61 broadly defines gross income as all income from various
sources. No matter where the money comes from, like dividends, interest, or selling assets, it all counts when it comes to taxes. But there are also certain losses that can be deducted, like worthless securities. Just like the company they bought but filed for bankruptcy in the same year. These rules help us figure out how much we owe in taxes and what deductions we can take.
Taxable income refers to all the money a company earns from different places, like the total sales, interest income, and profits made from selling investments. For example, the money earned from selling baseball card
memorabilia counts as taxable income. On the other hand, nontaxable income might include specific types of interest income, like the interest earned from municipal bonds issued by the City of Tustin. Figuring out if income is taxable or nontaxable means following the guidelines in the Internal Revenue Code (IRC) and the relevant IRS regulations. Rose Enterprises can deduct certain expenses that are necessary for running the business, like salaries, repairs, and advertising costs. On the other hand, expenses like entertainment and political contributions cannot be deducted according to the IRC rules. Permanent differences are discrepancies between the amount of money a person or company reports as income for tax purposes and the amount they report for bookkeeping purposes. These differences will never change or go away in the future. For example, let's say someone earns interest income from municipal bonds. According to their books, this income may be subject to taxes. However, for tax purposes, this income may be exempt from federal income tax. This is an example of a permanent difference.
On the other hand, temporary differences are discrepancies between taxable
income and book income that will eventually change or reverse in the future.
One common example of temporary differences is the difference in depreciation methods used for bookkeeping and tax purposes. Book depreciation often follows a straight-line method, while tax depreciation may follow the MACRS method. These differences in depreciation methods create temporary differences that will eventually reverse over the useful life of the asset.
These journal entries help us keep track of our financial transactions and make sure we follow accounting rules correctly, which is important for our financial statements:
To Record Tax Depreciation Expense:
Debit Tax Depreciation Expense
Credit Accumulated Depreciation
To Distribute Dividends to Shareholders:
Debit Retained Earnings
Credit Dividends Payable
To Recognize Gain on Sale of XYZ Shares:
Debit Cash (from sale)
Credit Stock Investment (initial investment)
Credit Gain on Sale of Investments
To Write Off Worthless Trout Enterprises Stock:
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Debit Loss on Worthless Investments
Credit Stock Investment (Trout Enterprises)
Conclusion
In our detailed memo, we carefully addressed Rose Enterprises, Inc.'s tax provision and Form 1120 preparation. We delved into complex tax laws and accounting principles to determine taxable income, deductible expenses, and
the impact of permanent and temporary differences. Our thorough analysis ensured compliance with IRS regulations and GAAP standards, shedding light
on Rose Enterprises' tax position, and improving its financial strategies. By utilizing reliable sources and strategic tax planning, we discovered ways to reduce tax liabilities and boost the company's long-term financial sustainability. By following regulatory rules and maximizing deductions, Rose Enterprises can effectively handle its tax responsibilities, increase profitability, and back its strategic growth plans. With our careful analysis and strategic advice, Rose Enterprises is well-prepared to navigate the intricacies of taxation, ensuring compliance and setting itself up for lasting success in a competitive business environment. In the end, by staying diligent and informed, we can make sure Rose Enterprises remains compliant
with tax laws while also making smart financial decisions to support our growth and success.
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b. Insurance of $8 million was paid in 2021 for 2022 coverage.
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Book Income
Revenue from sales
$ 40,000,000
Cost of Goods Sold
(27,000,000)
Gross profit
$ 13,000,000
Other income:
Income from investment in corporate stock
300,0001Footnote 1
Interest income
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Capital gains (losses)
(4,000)
Gain or loss from disposition of fixed assets
3,0003Footnote 3
Miscellaneous income
50,000
Gross Income
$ 13,369,000
Expenses:
Compensation
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Cost of Goods Sold
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Gross profit
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3,0003
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(7,500,000)4
Stock option compensation
(200,000)5
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Book Income
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$ 40,000,000
Cost of Goods Sold
(27,000,000)
Gross profit
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Other income:
Income from investment in corporate stock
300,0001
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Capital gains (losses)
(4,000)
Gain or loss from disposition of fixed assets
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(7,500,000)4
Stock option compensation
(200,000)5
Advertising
(1,350,000)
Repairs and Maintenance
(75,000)
Rent
(22,000)
Bad Debt expense
(41,000)6
Depreciation
(1,400,000)7
Warranty expenses
(70,000)8
Charitable donations
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Book Income
Revenue from sales
$ 40,400,000
Cost of Goods Sold
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Gross profit
$ 13,130,000
Other income:
Income from investment in corporate stock
300,0001
Interest income
21,6002
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(4,000)
Gain or loss from disposition of fixed assets
3,0003
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50,000
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Stock option compensation
(204,000)5
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Warranty expenses
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January 1, 2021
Issued common stock for 500,000 LCU
July 25, 2021
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October 1, 2021
Paid dividends of 60,000 LCU
Fine Co.’s operating revenues and expenses for 2021 were 900,000 LCU and 700,000 LCU, respectively. The appropriate exchange rates were:
January 1, 2021: 1 LCU = $2.45
July 25, 2021: 1 LCU = $2.15
October 1, 2021: 1 LCU = $2.54
December 31, 2021: 1 LCU = $2.65
Average for 2021: 1 LCU = $2.41
Required:
Calculate the translation adjustment for Fine Co. (Round your answers to the nearest whole dollar.)
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