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With respect to income from services, which of the following is true?

a) An accrual basis taxpayer will always recognize the income over the period the services will be rendered.

b) A cash basis taxpayer can spread the income from a 24-month service contract over the contract period.

c) If an accrual basis taxpayer sells a 36-month service contract on July 1, 2019 for $3,600, the taxpayer's 2019 gross income from the contract is $600.

d) If an accrual basis taxpayer sells a 24-month service contract on July 1, 2019, one-half (12/24) the income is recognized in 2020.

e) None of these.

User Thalm
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1 Answer

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Final answer:

The correct statement about income from services for accrual basis taxpayers is that when a service contract covers multiple periods, income is recognized as it's earned, not when it's received. Specifically, with a 36-month service contract for $3,600 starting in July 2019, the income recognized in 2019 is $600.

Step-by-step explanation:

With respect to the treatment of income from services on different accounting bases, the most accurate option from the provided list is c) If an accrual basis taxpayer sells a 36-month service contract on July 1, 2019 for $3,600, the taxpayer's 2019 gross income from the contract is $600. Under the accrual basis accounting method, income is recognized when earned, rather than when received. Therefore, for a service contract that spans multiple periods, the income is allocated based on the extent of services provided.

Option c correctly reflects that an accrual basis taxpayer would divide the $3,600 total income from a 36-month service contract equally over the 36 months. Since only six months fall into 2019 (July to December), the income for 2019 is 6/36 of the total contract value, which is $600. Options a, b, and d are incorrect because an accrual basis taxpayer does not always recognize income over the period the services will be rendered (a), a cash basis taxpayer recognizes income when received, not over the contract period (b), and the allocation in option d does not take into account part of the service occurring in 2019.

User Tom Andraszek
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