Prepare a schedule showing the employer's total cost of wages for November by function. (Round answers to o decimal places, e.g. 5,275.)

Delta has interest receivable which has a carrying amount of $75,000 in its statement of financial position at 31 December 2020. The related interest revenue will be taxed on a cash basis in 2021. Delta has trade receivables that have a carrying amount of $105,000 in its statement of financial position at 31 December 2020. The related revenue has been included in its statement of profit or loss for the year to 31 December 2020. Required: According to HKAS 12 ‘Income Taxes’, what is the total tax base of interest receivable and trade receivables for Delta at 31 December 2020?   A. $105,000   B. $75,000   C. Nil   D. $180,000

Assume that Tyre Distributors Inc. prepared the following journal entry on December 31, 2021 relating to a 2021 timing (temporary) difference:     DR     Income tax expense- future                 $29,000     CR            Future income tax liability                                   $29,000 They provide you with the following additional information for 2021:  - the tax rate was 25% in 2021 and prior years and the tax rate enacted in 2021 for 2022 and future years is 20%;  - accounting income in 2021 was $700,000;  - on December 31, 2020 the deferred tax liability was $100,000.  The total tax expense (future plus current tax) for 2021 will be     Select one: a. $169,000. b. $140,000. c. $135,000. d. $147,750. e. None of the above.    Assume for this question only that Tyre Distributors Inc. had current income tax payable in 2021 of $80,000 and there was also a permanent difference in computing taxable income for disallowed meals and entertainment expenses of $32,000.…

The following information has been obtained for Sheridan Corporation. 1. Prior to 2020, taxable income and pretax financial income were identical. 2. Pretax financial income is $1,634,000 in 2020 and $1,359,000 in 2021. On January 1, 2020, equipment costing $1,260,000 is purchased. It is to be depreciated on a straight-line basis over 5 years for tax purposes and over 8 years for financial reporting purposes. (Hint: Use the half-year convention for tax purposes, as discussed in Appendix 11A.) 3. 4. Interest of $57,000 was earned on tax-exempt municipal obligations in 2021. 5. Included in 2021 pretax financial income is a gain on discontinued operations of $195,000, which is fully taxable. 6. The tax rate is 20% for all periods. 7. Taxable income is expected in all future years.

I need help getting the answer to question #2!!

On October 31, Year 1, Trailer Homes Company (THC) determines that it will need to buy 175,000 lbs, of aluminum siding panels on April 30, Year 2. In order to hedge the risk that the price of the aluminum siding panels will increase in six months the Treasurer simultaneously takes a long position in an aluminum forward contract, where the company agrees to purchase 175,000 lbs, of aluminum for $3.756/lb. on April 30, Year 2. The prices for the aluminum siding panels and the aluminum forward are as follows. Aluminum Siding /lb. Aluminum Forward/Ib. October 31, Year 1 $5.390 $3,756 January 31, Year 1 $5.552 $3. 881 $5.768 $3.925 April 30, Year 2 inanols on

I need help getting the answers to #4!!

Exhibit 4-1: Use the tables on the following pages to calculate the answers to the problems listed. Assume Forms W-4 from 2020 or Later using Standard Withholding. 2022 Wage Bracket Method Tables for Manual Payroll Systems with Forms W-4 From 2020 or Later BIWEEKLY Payroll Period If the Adjusted Wage Amount (line 1h) is At least $390 $400 $410 $420 $430 $440 $450 $465 $480 $495 $510 $525 $540 $555 $570 $585 $600 $615 $630 $645 $660 $675 $690 $705 $720 $735 $750 $765 $780 $795 $810 $825 $840 $855 $870 $885 $900 $915 $930 $945 $1,005 $1,020 $1,035 $1,050 $1,070 $1,090 $1,110 But less than $1,130 $1,150 $1,170 $1,190 $400 $410 $420 $430 $440 $450 $465 $480 $495 $510 $525 $540 $555 $570 $585 $600 $615 $630 $645 $660 $675 $690 $705 $720 $735 $750 $765 $780 $795 $810 $825 $840 $855 $870 $885 $900 $915 $960 $975 $990 $1,005 $930 $945 $960 $975 $990 $1,020 $1,035 $1,050 $1,070 $1,090 $1,110 $1,130 $1,150 $1,170 $1,190 $1,210 $1,210 $1,230 Married Filing Jointly Standard withholding…

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Question 2 Not complete Marked out of 7.14 Flag question Journal entries for General Fund financial transactions for Croton City Prepare journal entries, as appropriate, to record these transactions. (We suggest you post the journal entries to general ledger T-accounts.) 1. Of the $800 in property taxes receivable at January 1, $780 was collected in cash. The remaining $20 was written off as uncollectible. Deferred property taxes at the beginning of the year were recognized as revenue ($300). 2. Accrued salaries from the previous year ($700) were paid. 3. Property taxes in the amount of $9,030 were levied in order to provide revenues of $9,000. Tax bills were sent to the property owners. An allowance for uncollectible taxes was established. 4. During the year, property taxes of $8,100 were collected in cash. 5. The state collects personal income taxes on behalf of the city. During the year, Croton received personal income taxes of $4,600 from the state. 6. The Parks Department…