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PDQ Corp. has sales of $3,000,000; the firm\'s cost of goodssold is $1,425,000;

ID: 2661677 • Letter: P

Question

PDQ Corp. has sales of $3,000,000; the firm's cost of goodssold is $1,425,000; and its total operating expenses are $700,000.The firm's interest expense is $230,000, and the corporate tax rateis 40%. What is PDQ's tax liability?
a. $258,000 b. $350,000 c. $387,000 d. $645,000 PDQ Corp. has sales of $3,000,000; the firm's cost of goodssold is $1,425,000; and its total operating expenses are $700,000.The firm's interest expense is $230,000, and the corporate tax rateis 40%. What is PDQ's tax liability?
a. $258,000 b. $350,000 c. $387,000 d. $645,000

Explanation / Answer

choice A . $ 258,000 Calculation Sales   3,000,000 -cogs   1,425,000 GM     1,575,000 -op.exp   700,000 -int.exp   230,000 N.income 645,000 Corporate tax rate is 40% 40% of $ 645,000 is $ 258,000