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Effective income tax rate After-tax MARR EOY BTCF 0$ (95,000.00) - 1$ 37,000.00 $ 2 $ 3 $ 4 $ Depreciation Taxable Income Income Taxes ATCF 37,000.00 $ 37,000.00 $ 50% 12% 23,750.00 $ 23,750.00 $ 37,000.00 $ 23,750.00 $ $ (95,000.00) 23,750.00 $ 13,250.00 -$6,625.00 $ 30,375.00 13,250.00 -$6,625.00 $ 30,375.00 13,250.00 -$6,625.00 $ 30,375.00 13,250.00 -$6,625.00 $ 30,375.00 For the given table, find the EVA in year 3 (please round the result to integer, e.g., if the result is $ 5,732.07, fill in 5732); Should this project be invested based on the annual/present/future equivalent EVA (fill in "1" if the answer is "yes", otherwise fill in "0")?

Taxable Income $0-$50,000 Marginal Tax Rate 15% $50,001 - $75,000 25% $75,001 - $100,000 34% $100,001 - $335,000 39% $335,001-$10,000,000 34% $10,000,001 - $15,000,000 35% $15,000,001 - $18,333,333 38% Over $18,333,333 35% (Click on the icon in order to copy its contents into a spreadsheet.)

Data table Taxable Income Marginal Tax Rate $0-$50,000 15% $50,001 - $75,000 25% $75,001 - $100,000 34% $100,001 - $335,000 39% $335,001-$10,000,000 34% $10,000,001 - $15,000,000 35% $15,000,001 - $18,333,333 38% Over $18,333,333 35% (Click on the icon in order to copy its contents into a spreadsheet.)

↑ (Corporate income tax) G. R. Edwin Inc had sales of $6.09 million during the past year. The cost of goods sold amounted to $2.5 million Operating expenses totaled $2.54 million, and interest expense was $25,000. Use the corporate tax rates shown in the popup window to determine the firm's tax liability What are the firm's average and marginal tax rates? The firm's tax liability for the year is $ (Round to the nearest dollar)

Buy Van Lease Van Buy/Lease Term Depreciation Term Tax Rate Interest Rate After-Tax Interest Rate Buy Year Payment Depreciation Tax Deduction Net Payment Lease Year Payment Tax Deduction Net Payment $31,648 $14,065 Per Year 3 Years 1 10 Years 21.0% 7.8% 6.2% $12,236 $3,165 $665 $11,571 1 $14,065 $2,954 $11,111 2 $12,236 $3,165 $665 $11,571 2 $14,065 $2,954 $11,111 3 $12,236 $3,165 $665 $11,571 3 $14,065 $2,954 $11,111

Initial Equipment Cost, $M 12.0 Depreciation, % 75.00% Current Equipment Value, $M 4.0 Marginal Tax Rate 40.00%         Current Book Value, $M ? Profit/Loss On Sale, $M ? Taxes Owed (Saved) On Sale, $M ? After-Tax Net Salvage Value, $M ?

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Taxable Income $0-$50,000 Marginal Tax Rate 15% 25% ¥34% 39% 34% $10,000,001-$15,000,000 35% $15,000,001-$18,333,333 38% Over $18,333,333 35% $50,001-$75,000 $75,001-$100,000 $100,001 - $335,000 $335,001 - $10,000,000

Calculating Taxable Income Taxable income Rate $0 — $9,525 10.0% $9,526 — $38,700 12.0% $38,701 — $82,500 22.0% $82,501 — $157,500 24.0% $157,501 — $200,000 32.0% $200,001 — $500,000 35.0% $500,001 or more 37%     Using the previous tax table, compute the tax liability for the individual in the scenario presented, rounding the liability to the nearest dollar. In addition, use the dropdown lists to identify the marginal tax rate and average tax rate for the individual in the scenario. Shen’s Tax Scenario Shen is a young professional with taxable income of $116,500 as an advertising account executive.   What is Shen’s total tax liability?    (Note: Round your answer to the nearest cent, if necessary.)   What is Shen’s top marginal tax rate?        What is Shen's average tax rate?

H1. Account I would need to calculate with the following information provided. This is all that was provided to me. COGS: 68% - SGA: 13% - R&D: 2% - Depreciation, Interest expenses are fixed as stated. Tax rate is 19%   ***Please do provide a step by step calculations and explanation***

NCF practice a) What is the ncf from the sale of this asset - purchased for $250,000, 7-year property, sold at end of year 6 for $50,000, tax rate = 21%? basis  = MACRS depreciation (as decimal) * sale price step 1: sales price - basis = gain/loss step 2: gain * loss tax rate = tax step 3: sales price - tax = ncf

Simple Accounting - Property Tax. Market Value Tax Policy Rate Property Tax $1,370,980.00 50.75% 4.39571 a. $3,058,413.48 O b. $29,680.17 O c. $30,584.13 d. $60,264.30

Question 2  Full explain this question

LO 2 4. Calculating OCF Consider the following income statement: Sales $537,200 Costs 346,800 Depreciation 94,500 EBIT ? Taxes (21%) ? Net income Fill in the missing numbers and then caicrlate e F What is the depreci- ation tax shield? 5. Calculating Depreciation A piece of new p equipment

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Question number 39

$ O- Taxable Income 50,000 50,001- 75,001- Y 100,001- 75,000 100,000 335,000 335,001- 10,000,000 Tax Rate 15% 25 34 39 34 Bait and Tackle has taxable income of $411,562. How much do a. $128,603.33 b. $134,611.27 c. $138,542.79 d. $139,931.08 e. $141,35674.82 tin

1.     Use the following information to answer the following questions:    Taxable income                            Tax rate    $                0 – $  50,000    15%    $       50,001 – $  75,000    25%    $       75,001 – $100,000    34%    $     100,001 – $335,000    39%    $     335,001 – $10.000 million    34%    $10,000,001 – $15.000 million    35%    $15,000,001 – $18.333 million    38%    $18,333,334 and above    35% A.  If a firm has taxable income of $16.2 million, its marginal tax rate is          .   B.  If a firm has taxable income of $16.2 million, its average tax rate is _____.

(Corporate income tax) Sales for J. P. Hulett Inc. during the past year amounted to $3.7 million. Gross profits totaled $1.04 million, and operating and depreciation expenses were $494,000 and $352,000, respectively. Dividend income for the year was $10,000, which was paid by a firm in which Hulett owns 85 percent of the shares. Use the corporate tax rates shown in the popup window, , to Comcute the corporation's tax liability. What are the firm's average and marginal tax rates? The firm's tax liability for the year is $. (Round to the nearest dollar.)

Accenting Loss before tax ADD LESS 600100 Dep Expense 60010 ENTERTAINMENT Total Depr 11 Tax losss carry forwarding 100.00 500.00 200.00 (305,600.00) 600.00 200.00 (305,200.00) 20% (61,040.00)

not use excel