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In 2024, DFS Medical Supply collected rent revenue for 2025 tenant occupancy. For income tax reporting, the rent is taxed when collected. For financial statement reporting, the rent is recorded as deferred revenue and then recognized as revenue in the period tenants occupy the rental property. The deferred portion of the rent collected in 2024 amounted to $360,000 at December 31, 2024. DFS had no temporary differences at the beginning of the year. What is the income tax payable given the above information?

User Gnubie
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Final answer:

The question revolves around the calculation of income tax payable for DFS Medical Supply, which collected advance rent, taxed upon collection for income tax purposes but recognized as deferred revenue for financial reporting. Calculating the exact tax payable requires the tax rate, which is not provided in the question.

Step-by-step explanation:

The student's question pertains to the difference in revenue recognition principles for income tax and financial statement reporting purposes within the context of a medical supply company called DFS Medical Supply. Specifically, the question revolves around the computation of income tax payable by the company given the scenario where it collects rent in advance and follows different accounting treatments for tax and financial reporting.

DFS Medical Supply collected rent for 2025 tenant occupancy in the year 2024 and for income tax reporting, this rent is taxed when collected. For financial reporting, however, this rent is recorded as deferred revenue and is recognized as revenue only when the tenants actually occupy the space, which would be in the year 2025.

As the situation describes a temporary difference but provides no specific tax rates or other information necessary to calculate the exact tax payable, the income tax payable cannot be calculated without additional data. Typically, to calculate income tax payable, one would multiply the taxable income by the applicable tax rate. In this instance, however, the key piece of information - the tax rate - is missing, making it impossible to compute the exact figure.

User Akirast
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