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Use the table below to answer this question. Ronnie\'s Custom Cars purchased som

ID: 2723217 • Letter: U

Question

Use the table below to answer this question.

  

  

Ronnie's Custom Cars purchased some fixed assets two years ago for $50,000. The assets are classified as 5-year property for MACRS. Ronnie is considering selling these assets now so he can buy some newer fixed assets which utilize the latest in technology. Ronnie has been offered $27,000 for his old assets. What is the net cash flow from the salvage value if the tax rate is 34 percent?

MACRS 5-year property Year Rate 1 20.00% 2 32.00% 3 19.20% 4 11.52% 5 11.52% 6 5.76%

Explanation / Answer

Statement showing computations Particulars Amount Cost of Fixed Assets              50,000.00 Depreciation for First Year = 50,000*20%              10,000.00 Depreciation for Second Year = 50,000*32%              16,000.00 Book Value after 2 Years              24,000.00 Sale Value                27,000.00 Gain oN Sales = 27,000 - 24,000                3,000.00 Tax @34% = 3000 *.34                1,020.00 Cash Flow from the savage Value = 27,000 - 1,020              25,980.00

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