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your firm is selling a 3-year old machine that has a 5-year class life. the machine originally cost $580,000 and required an investment in net working capital of $10,000 at the time of installation, recoverable when the machine is terminated. your firm is selling the asset for $180,000. your firm's marginal tax rate is 34%. what is the cash flow effect from selling this machine?

User Dfens
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1 Answer

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The cash flow effect from selling this machine can be calculated as follows:

Step 1: Calculate the book value of the machine.

The book value of the machine can be calculated as follows:

Book value = Original cost - Accumulated depreciation

The accumulated depreciation can be calculated as follows:

Annual depreciation = Original cost / Class life
Annual depreciation = $580,000 / 5
Annual depreciation = $116,000

Accumulated depreciation = Annual depreciation x Years of use
Accumulated depreciation = $116,000 x 3
Accumulated depreciation = $348,000

Book value = $580,000 - $348,000
Book value = $232,000

Step 2: Calculate the tax effect of selling the machine.

The tax effect of selling the machine can be calculated as follows:

Tax effect = (Selling price - Book value - Net working capital) x Marginal tax rate

Net working capital is recoverable, so it does not affect the cash flow effect.

Tax effect = ($180,000 - $232,000 - $0) x 34%
Tax effect = -$18,320

The negative sign indicates that the tax effect is a tax benefit, which reduces the amount of taxes the firm has to pay.

Step 3: Calculate the cash flow effect of selling the machine.

The cash flow effect of selling the machine can be calculated as follows:

Cash flow effect = Selling price - Tax effect
Cash flow effect = $180,000 - (-$18,320)
Cash flow effect = $198,320

Therefore, the cash flow effect from selling this machine is $198,320.
User Stephen Rodriguez
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