Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Your firm needs a computerized machine tool lathe which costs $53,000 and requir

ID: 2743097 • Letter: Y

Question

Your firm needs a computerized machine tool lathe which costs $53,000 and requires $12,300 in maintenance for each year of its 3-year life. After three years, this machine will be replaced. The machine falls into the MACRS 3-year class life category. Assume a tax rate of 34 percent and a discount rate of 12 percent.

Calculate the depreciation tax shield for this project in year 3. (Round your answer to 2 decimal places.)

Your firm needs a computerized machine tool lathe which costs $53,000 and requires $12,300 in maintenance for each year of its 3-year life. After three years, this machine will be replaced. The machine falls into the MACRS 3-year class life category. Assume a tax rate of 34 percent and a discount rate of 12 percent.

Explanation / Answer

Ans: Depreciation in year 3 will be : 14.81%*53000=7849.3,

tax shield will be : 7849.3*34%=2668.762

Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Chat Now And Get Quote