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Hale Corporation reports the following results in the current year: Gross income

ID: 2564904 • Letter: H

Question

Hale Corporation reports the following results in the current year:

Gross income from operations $300,000

Dividends from 15%-owned corporation 100,000

Operating expenses 280,000

Gross income from operations and expenses both pertain to qualified production activities. What is Hale's taxable income?

Assume the same facts as in the previous problem except Hale Corporation’s operating expenses for the

year are $310,000 and that qualified production activities income is zero (or negative). What is Hale’s

taxable income?

Assume the same facts as original problem except that Hale Corporation’s operating expenses for the year are

$331,000. What is Hale’s taxable income?

Explanation / Answer

Part 1 Qualified Production activities Income = $300,000-$280,000 = $20,000

In case of dividend received from corporations that are less than 20% owned,the deduction is limited to the lesser of

70% of dividend received or

70% of taxable income computed without regard to any NOL deduction, any capital loss carry back, the dividends received deduction itself, or the US production activities deduction

Thus in the given case, the Dividend received Deduction is $70,000(i.e. 70% of $100,000)

Computation of Taxable Income

Less :US production activities deduction (9%*$20,000)

(As $20,000<$50,000)

Part 2 If operating expenses are $310,000, then Qualified Production Activities Income (QPAI) will be zero because operating expenses exceeds the gross income so Hale corporation can not claim the US Production Activities Deduction.

Dividend received deduction will be lower of

70% of (300,000+100,000-310,000) = 63,000 or

70% of 100,000 = 70,000

Dividend Received Deduction = 63,000

Computation of Taxable Income

Part 3 If operating expenses are $331,000, then Qualified Production Activities Income (QPAI) will be zero because operating expenses exceeds the gross income so Hale corporation can not claim the US Production Activities Deduction.

Dividend received deduction will be lower of

70% of (300,000+100,000-331,000) = 48,300 or

70% of 100,000 = 70,000

Dividend Received Deduction = 48,300

Computation of Taxable Income

Gross Income ($300,000+$100,000) $400,000 Less: Operating Expenses $280,000 Less: Dividend received deduction $70,000 Taxable income before US production activities deduction $50,000

Less :US production activities deduction (9%*$20,000)

(As $20,000<$50,000)

$1,800 Taxable Income $48,200