During 2020, Rick and his wife, Sara, had the following items of income and expense to report: Gross receipts from business $400,000 Business expenses 525,000 Interest income from bank savings accounts 8,000 Sara's salary 50,000 Long-term capital gain on stock held as an investment  4,000 Itemized deductions $15,000 a.  Assuming that Rick and Sara file a joint return, calculate their taxable income (or loss) for 2020. Adjusted gross income/loss? Taxable income/loss? b.  What is the amount of Rick and Sara's NOL for 2020?

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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During 2020, Rick and his wife, Sara, had the following items of income and expense to report:

Gross receipts from business $400,000
Business expenses 525,000
Interest income from bank savings accounts 8,000
Sara's salary 50,000

Long-term capital gain on stock

held as an investment 

4,000
Itemized deductions $15,000

a.  Assuming that Rick and Sara file a joint return, calculate their taxable income (or loss) for 2020.

Adjusted gross income/loss?

Taxable income/loss?

b.  What is the amount of Rick and Sara's NOL for 2020?

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