140k views
5 votes
what is the non-separately stated income amount of an accrual-basis, calendar-year s corporation with the following items? gross receipts $200,000 interest income 12,000 rental income 25,000 cost of goods sold and commissions 127,000 net long-term capital gain 17,000 compensation paid to shareholder 10,000 $73,000 $63,000 $117,000 $127,000

User Avriis
by
8.0k points

1 Answer

4 votes

Final answer:

The non-separately stated income amount for the S corporation is $117,000, calculated by adding up all income streams and subtracting explicit expenses such as costs of goods sold and compensation to the shareholder.

Step-by-step explanation:

To calculate the non-separately stated income amount of an accrual-basis, calendar-year S corporation, we need to add up all streams of income and then subtract the expenses. The calculation is as follows:

  • Gross receipts: $200,000
  • Interest Income: $12,000
  • Rental Income: $25,000
  • Net long-term capital gain: $17,000
  • Less: Cost of goods sold and commissions: -$127,000
  • Less: Compensation paid to shareholder: -$10,000

This results in a non-separately stated income amount of $117,000 ($200,000 + $12,000 + $25,000 + $17,000 - $127,000 - $10,000).

User Maninak
by
7.7k points