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An asset used in a four-year project falls in the five-year MACRS class (MACRS T

ID: 2633814 • Letter: A

Question

An asset used in a four-year project falls in the five-year MACRS class (MACRS Table) for tax purposes. The asset has an acquisition cost of $8,300,000 and will be sold for $1,870,000 at the end of the project.

(MARCs TABLE)

If the tax rate is 34 percent, what is the aftertax salvage value of the asset? (Do not round intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).)

  

  Aftertax salvage value $ An asset used in a four-year project falls in the five-year MACRS class (MACRS Table) for tax purposes. The asset has an acquisition cost of $8,300,000 and will be sold for $1,870,000 at the end of the project. (MARCs TABLE) Property Class Year 3-Year 5-Year 7-Year I 33.33% 20.00% 14.29% 2 44.45 32.00 24.49 3 14.81 19.20 17.49 4 7.41 11.52 12.49 11.52 8.93 5.76 8.92 8.93 4.46 If the tax rate is 34 percent, what is the aftertax salvage value of the asset? (Do not round intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Aftertax salvage value $

Explanation / Answer

A similar question is solved below, but with different values. Please workout using your figures. Hope this helps you. Please rate me.

An asset used in a four-year project falls in the five-year MACRS class for tax purposes. The asset has an acquisition cost of $6,150,000 and will be sold for $1,350,000 at the end of the project. If the tax rate is 34 percent, what is the aftertax salvage value of the asset? (Enter your answer in dollars, not millions of dollars, i.e. 1,234,567.) Refer to Table below:

Year                Three-Year               Five-Year                   Seven-Year

1                        33.33%                     20.00%                     14.29%

2                        44.45                         32.00                         24.49

3                        14.81                         19.20                         17.49

4                         7.41                           11.52                        12.49

5                                                            11.52                         8.93

6                                                             5.76                           8.92

7                                                                                                8.93

8                                                                                                4.46

Answer

book value4 = 6150000 - 6150000 ( 0.2 + 0.32 + 0.1920+0.1152)

book value = 1062720

after tax salvage value = 1350000 + (1062720 - 1350000) * 0.34

= 1252324.8

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