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Abbot Corporation reported a net operating loss of $440,000 in 20X3, which the corporation elected to carryforward to 20X4. Included in the computation of the taxable loss was regular depreciation of $140,000 (E&P depreciation is $60,000), first year expensing under §179 of $54,000, and a dividends received deduction of $10,400. The corporation's current earnings and profits for 20X3 would be:a. $(579,000)

b. $(490,000)
c. $(271,900)
d. $(319,100)

User Jace
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2 Answers

7 votes

Final answer:

Abbot Corporation's current earnings and profits (E&P) for 20X3 is calculated by adjusting the net operating loss with certain non-E&P deductions; the corrected E&P for 20X3 would be $(584,400).

Step-by-step explanation:

The student asked about calculating the current earnings and profits (E&P) for Abbot Corporation in 20X3, after reporting a net operating loss. To determine the E&P, certain adjustments must be made to the taxable income.

Since the net operating loss is $440,000, we begin there. We need to add back the expenses and deductions that reduced taxable income but are not applicable to E&P. The difference between regular depreciation ($140,000) and E&P depreciation ($60,000) is $80,000, so we add this to the loss. We also add back the first-year expensing under §179 of $54,000, and the dividends received deduction of $10,400, because these are not subtracted when calculating E&P.

Therefore, the calculation is as follows:

  • Net Operating Loss: $440,000
  • Add: Difference in depreciation ($140,000 - $60,000): $80,000
  • Add: §179 Expensing: $54,000
  • Add: Dividends received deduction: $10,400

The total adjustments amount to $144,400. Adding this to the net operating loss, we get $440,000 + $144,400 = $584,400. Thus, the current E&P for 20X3 is $(584,400).

User Catalin Luta
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4 votes

Answer:

c. $(271,900)

Step-by-step explanation:

Given that:

Operating loss = $490000,

regular depreciation = $190,000,

E&P depreciation = $30,000,

first year expensing under §179 = $59,000,

Dividends deduction = $10900

The first year expensing under §179 must be capitalized and amortized over 5 years that is $11800 per year ($54000/5)

The earnings and profit for 20X3 = Operating loss - (Regular depreciation - E&P depreciation) - (First year expensing - expensing per year) - Dividends deduction.

The earnings and profit for 20X3 = $490000 - ($190000 - $30000) - ($59000 - $11800) - $10900 = $490000 - $160000 - $47200 - $10900 = $271900

User Jibran
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5.4k points