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rocco operates a beauty salon as a sole proprietorship. rocco also owns and rents an apartment building. in 2022, rocco had the following income and expenses. you may assume that rocco will owe $2,502 in self-employment tax on his salon income, with $1,251 representing the employer portion of the self-employment tax. you may also assume that his divorce from svetlana was finalized in 2016.

User Srol
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2 Answers

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The Adjusted Gross Income of Rocco's salon is $28,934

Operating income from salon:

= Salon revenue - Salaries paid to beauticians - Beauty supplies expense

= $86,360 - $45,250 - $23,400

= $17,710.

Apartment building income:

= Apartment building revenue - Depreciation on apartment building - Real estate taxes on apartment building

= $31,220 - $12,900 - $11,100

= $7,220.

Half of the self employment taxes paid is seen as deduction. For AGI computation, the tax is

= $2,502*1/2

= $1251

The Adjusted Gross Income:

= Interest income + Operating income from salon + Apartment building income - Self employment taxes - Alimony

= $11,250 + $17,710 + $7,220 - $1,251 - $6,000

= $28,929.

Full question:
Rocco operates a beauty salon as a sole proprietorship. Rocco also owns and sents an apartment building. In 2022. Rocco had the following income and expenses, You may assume that Rócco will owe $2,502 in selfemployment tax on his salon income, with $1,251 representing the employer portion of the self-employment tax. You may also assume that his divorce from Svetlana was finalized in 2016. Problem 6-31 Part-a (Static) Determine Rocco's AGI.

User Dewi Jones
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7.4k points
1 vote

The Adjusted Gross Income of Rocco's salon is $28,934

Operating income from salon:

= Salon revenue - Salaries paid to beauticians - Beauty supplies expense

= $86,360 - $45,250 - $23,400

= $17,710.

Apartment building income:

= Apartment building revenue - Depreciation on apartment building - Real estate taxes on apartment building

= $31,220 - $12,900 - $11,100

= $7,220.

Half of the self employment taxes paid is seen as deduction. For AGI computation, the tax is

= $2,502*1/2

= $1251

The Adjusted Gross Income:

= Interest income + Operating income from salon + Apartment building income - Self employment taxes - Alimony

= $11,250 + $17,710 + $7,220 - $1,251 - $6,000

= $28,929.

Therefore, the Adjusted Gross Income of Rocco's salon is $28,934

Full question:

[The following information applies to the questions displayed below.] Rocco operates a beauty salon as a sole proprietorship. Rocco also owns and sents an apartment building. In 2022. Rocco had the following income and expenses, You may assume that Rócco will owe $2,502 in selfemployment tax on his salon income, with $1,251 representing the employer portion of the self-employment tax. You may also assume that his divorce from Svetlana was finalized in 2016. Problem 6-31 Part-a (Static) Determine Rocco's AGI.

User Hilarion
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8.1k points