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Windsor, Inc. disposes of an unprofitable segment of its business. The operation of the segment suffered a $222000 loss in the year of disposal. The loss on disposal of the segment was $122000. If the tax rate is 32%, and income before income taxes was $1622000,a. net income is $1278000.b. the losses from discontinued operations are reported net of income taxes at $344000.c. the income tax expense on the income before discontinued operations is $454080.d. the income from continuing operations is $1102960.

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Answer:

a. Net income=$1,278,000

b. Losses from discontinued operations=$344,000

c. Income tax expense=$448,000

d. Income from continuing operations=$1,102,960

Step-by-step explanation:

a). Determine net income

net income=total income-total losses

where;

total income=$1,622,000

total losses=operation loss+loss on disposal

where;

operation loss=$222,000

loss on disposal=$122,000

replacing;

total losses=222,000+122,000=$344,000

net income=1,622,000-344,000=$1,278,000

net income=$1,278,000

b). losses from discontinued operations=total losses=$344,000

losses from discontinued operations=$344,000

c). income tax expense before discontinued operations are reported

Income tax expense=tax rate×net income before discontinued operations

where;

tax rate=32%

net income before discontinued operations=$1,622,000-222,000=$1,400,000

replacing;

Income tax expense=(32/100)×1,400,000=$448,000

Income tax expense=$448,000

d). Income from continuing operations

Income from continuing operations=1,622,000-(0.32×1,622,000)=$1,102,960

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