Hawkins Inc. had pre-tax accounting income of $ 3,400000 and a tax rate of 20% in 2025, its first year of operations. During 2025 the company had the following transactions:Received rent from Barrett Co. for 2018$64,000Municipal bond income$80,000Depreciation for tax purposes in excess of book depreciation$40,000Installment sales revenue to be collected in 2026 $108,000For 2025, what is the amount of income taxes payable for Hawkins Inc.?

Answers

Answer 1

The amount of income taxes payable for Hawkins Inc. for 2025 is $592,000. We can get taxable income after deducting expenses from incomes.

Calculation of income taxes payable for Hawkins Inc. for 2025:

Calculation of taxable income:

Particulars                                                  Amount ($)

Pre-tax accounting income                       3,400,000

Add: Excess depreciation                             40,000

Add: Municipal bond income                       80,000

Less: Rent from Barrett Co.                          (64,000)

Less: Installment sales revenue                   (108000)

Taxable income                                           3,348,000

Calculation of income taxes payable for 2025:

Particulars                                                        Amount ($)

Taxable income                                               3,348,000

Tax rate                                                                 20%

Income taxes payable                                       592,000

Hence, the amount of income taxes payable for Hawkins Inc. for 2025 is $592,000.

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Related Questions

Kathy and Jake are purchasing a house and are financing $465,000. The mortgage is a 20-year
5/1 ARM at 3.5% with a 2/7 cap structure. What will the remaining balance be after the first 5 years?

a $396,038.65
b$427,354.28
c $407,836.29
d $377,238.57

Answers

Answer:

D

Explanation:

The remaining balance on a 20-year 5/1 ARM at 3.5% interest with a 2/7 cap structure after 5 years will be $377,238.57.

Pro life tip: Do NOT finance your home with an ARM mortgage.

Good luck in your studies!

johnson's department stores sold goods costing $1,200 for $2,000 on account. after two weeks the customer returned the goods. there is nothing wrong with the goods; the customer just changed his mind, and you have a return policy that allows customers to return their purchases at any time for any reason. accounts receivable $2,000 sales revenue $2,000 cost of goods sold $1,200 inventory $1,200 which one of the following is included in the journal entries necessary to record this return? note: you are recording the return; assume that the initial sale was recorded correctly. also, note that the initial sale was not a cash sale; the sale was made on account.

Answers

The journal entry of Johnson's department stores necessary to record the return would include a credit to Sales Revenue. When recording the return of goods, the Sales Revenue account needs to be decreased to reflect the reversal of the initial sale. Since the customer returned the goods, the revenue generated from the sale needs to be reversed. As the initial sale was made on account, the Sales Revenue account would be credited to reduce the recorded revenue.

The journal entry would typically include a debit to Accounts Receivable to reverse the amount initially recorded as an account receivable from the customer. However, in this specific scenario, it is stated that the customer returned the goods after two weeks, which suggests that the Accounts Receivable had already been collected in full. Therefore, there would be no impact on the Accounts Receivable account.

It is important to note that there may be additional journal entries required to adjust the inventory and Cost of Goods Sold accounts, depending on the specific inventory costing method used by Johnson's Department Stores. However, based on the information provided, the only component included in the journal entry necessary to record the return would be a credit to Sales Revenue.

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types of literature in English​

Answers

Explanation:

{All Fiction}

Drama

Stories composed in verse or prose, usually for theatrical performance, where conflicts and emotion are expressed through dialogue and action.

Fable

Narration demonstrating a useful truth, especially in which animals speak as humans; legendary, supernatural tale.

Fairy Tale

Story about fairies or other magical creatures, usually for children.

Fantasy

Fiction with strange or other worldly settings or characters; fiction which invites suspension of reality.

Fiction

Narrative literary works whose content is produced by the imagination and is not necessarily based on fact.

Fiction in Verse

Full-length novels with plot, subplot(s), theme(s), major and minor characters, in which the narrative is presented in (usually blank) verse form.

Folklore

The songs, stories, myths, and proverbs of a people or "folk" as handed down by word of mouth.

Historical Fiction

Story with fictional characters and events in a historical setting.

Horror

Fiction in which events evoke a feeling of dread in both the characters and the reader.

Humor

Fiction full of fun, fancy, and excitement, meant to entertain; but can be contained in all genres

Legend

Story, sometimes of a national or folk hero, which has a basis in fact but also includes imaginative material.

Mystery

Fiction dealing with the solution of a crime or the unraveling of secrets.

Mythology

Legend or traditional narrative, often based in part on historical events, that reveals human behavior and natural phenomena by its symbolism; often pertaining to the actions of the gods.

Poetry

Verse and rhythmic writing with imagery that creates emotional responses.

Realistic Fiction

Story that can actually happen and is true to life.

Science Fiction

Story based on impact of actual, imagined, or potential science, usually set in the future or on other planets.

Short Story

Fiction of such brevity that it supports no subplots.

Tall Tale

Humorous story with blatant exaggerations, swaggering heroes who do the impossible with nonchalance.

{All Nonfiction}

Biography/Autobiography

Narrative of a person's life, a true story about a real person.

Essay

A short literary composition that reflects the author's outlook or point.

Narrative Nonfiction

Factual information presented in a format which tells a story.

Nonfiction

Informational text dealing with an actual, real-life subject.

Speech

Public address or discourse.

An elementary school student brings her mother, Kathryn, in for parent career day. Kathryn discusses what she does on a daily basis in her career as a firefighter. She also tells the students that firefighting is a family tradition, because her father and brother are firefighters too.

What roles is Kathryn fulfilling while at the school?

Answers

Answer:

isnt it an elementary school student is her role?

Explanation:

Answer:

l

Explanation:

50 POINTS

If (it) management does not "buy-in" to the plan, what might happen?


a. reduce confidence

b. nothing will change

c. increase confidence

d. management will be fired

Answers

Nothing will change. Upper management must enthusiastically pursue the plan and create a culture for employees to follow

Answer:

reduce confidence

Explanation:

i got it right on odyssey

A record company went out of business because too many of its customers downloaded its music illegally from the internet rather than purchasing the digital copy from the record company. This instance serves as an example of:

A. market power.

B. inefficient trade.

C. the invisible hand at work.

D. inadequate enforcement of property rights.

Answers

The instance described, where a record company went out of business due to customers downloading its music illegally from the internet, serves as an example of **D. inadequate enforcement of property rights.**

In this scenario, the record company's inability to protect its intellectual property rights, specifically the rights to its music, led to significant losses in revenue. The customers choosing to download the music illegally instead of purchasing it demonstrates a lack of respect for the company's property rights. The insufficient enforcement of laws and regulations surrounding intellectual property rights, such as copyright infringement, allowed this behavior to persist and ultimately contributed to the downfall of the record company. Adequate enforcement of property rights is crucial for protecting the interests of businesses and incentivizing innovation and creativity.

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Which of the following are characteristics of entrepreneurial ability?

A. gathering resources
B. identifying potential profit
C. inventing new products
D. taking on risk

Answers

Answer:

the answer is c

Explanation:

For most people, experiencing stress is _______. a. normal b. extraordinary c. exciting d. boring please select the best answer from the choices provided a b c d

Answers

For most people, experiencing stress is normal. So option a is the correct option of the given statement.

Just what is stress?

Any form of change that puts strain on the body, mind, or emotions is considered to be stressful. Your body will react with stress whenever something needs your focus or attention. To some extent, everyone is under stress. However, how you handle stress has a significant impact on how you feel overall.

How do your body and mind respond to stress?

Body and brain are both impacted by stress. A little bit of stress helps people function and protect themselves, but too much stress can overwhelm a person and cause the fight, flight, or freeze reaction. For our emotional and physical health, it is crucial to understand how to manage stress.

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which import does the united states most depend on to increase its industrial productivity?

Answers

America maximum rely on to boom its commerciaL productivity intermediate goods.

The required details about Intermediate goods is mentioned in below paragraph.

An intermediate goods is a product used to provide a very last exact or completed product—additionally called a client exact. Intermediate goods—like salt—also can be completed merchandise, seeing that it's far fed on without delay through purchasers and utilized by manufacturers to fabricate different meals merchandise.

Intermediate goods are bought among industries for resale or the manufacturing of different items. These items also are referred to as semi-completed merchandise due to the fact they're used as inputs to end up a part of the completed product. Intermediate goods  are critical to the manufacturing process, that is why they're additionally referred to as manufacturer items. Industries promote those items to every different for resale or to provide different items. When they're used withinside the manufacturing process, they're converted into every other state.

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Which of the following is most likely to be a reason for ineffective international business negotiations a)differences in cultural values and problem-solving techniques b) lack of socializing with the opposite party c)lack of nonverbal communication d) highly restrictive government legislations

Answers

The most likely reason for ineffective international business negotiations is A) differences in cultural values and problem-solving techniques.

When engaging in international business negotiations, cultural differences can significantly impact the effectiveness of communication and problem-solving. Different cultures have distinct values, norms, communication styles, and approaches to conflict resolution. These differences can lead to misunderstandings, misinterpretations, and a lack of trust between parties. Effective cross-cultural communication and understanding are essential for successful negotiations. By recognizing and adapting to cultural differences, negotiators can build rapport, establish common ground, and find mutually beneficial solutions. The other options listed (lack of socializing,

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Which Important personal quality does Jane seem to possess?
Jane is friendly and kind toward her coworkers. She makes interesting conversation with them during lunch. Her attitude helps to maintain a
harmonious atmosphere at work. Jane thus possesses an important personal quality known as

Answers

Answer:

kindness

Explanation: sorry im guessing by what the paragraph tells me..

Answer:

courteousness

Explanation:

These are all attributes of a courteous individual.

andrew bought a coat on sale for 25% off the retail price. if he paid $140, what was the original retail price?

Answers

Andrew saved 25% on a coat by purchasing it during a discount. If he paid $140, the original retail cost was $186.67.

What does original retail refer to?

Initial Retail Price is the amount that the company has decided to mark on the relevant Company Products as the retail price.

Is the retail cost the original cost?

A customer will pay the retail price of a product when buying it from a retail establishment. Customers will pay this amount in full. The retail price is what consumers pay for the finished good when it is sold.

The manufacturer's suggested retail price, or MSRP, of the item is intended to be its original price. When you want to reduce the price of your merchandise, you use the current price. If you set your item's Current Price to be less than its Original Price, you can permanently mark it down.

Andrew saved 25% on a coat by purchasing it during a discount. Considering that he spent $140, the original retail cost was:

x * (1 - 0.25) = $140

x * 0.75 = $140

x = $140 / 0.75 = $186.67

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The debit for a sales tax properly levied and paid on the purchase of machinery preferably would be a charge to

Answers

The debit for a sales tax properly levied and paid on the purchase of machinery preferably would be a charge to machine account.

What is a machine account?

This is a section of the Journal entry that records the machine entry.

Hence, the amount paid on the purchase of machinery preferably would be a charge to machine account.

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Determine whether you have enough monies to live comfortably each year for 20 years in your dream state of Oregon.

Assume you are at age 65 and have the following assets:

Pension Plan worth $375,000. You plan to take an ordinary annuity on your pension to withdraw all assets in 20 years. Assume 4. 5% interest per year. You will get monthly payments for 20 years.

Social Security - $27,600 per year for 20 years. Assume that this is the amount you will receive each year.

Savings worth $140,000. You plan to take an ordinary annuity to withdraw all assets in 20 years. Assume 4. 25% interest per year. You will get monthly payments for 20 years.

Answer the following questions:

What will be the monthly amount received individually from the pension plan, social security, and savings? What will be the monthly total? Round all 4 answers to the nearest penny.

What will be the yearly amount received individually from the pension plan, social security, and savings? What will be the yearly total? Round all 4 answers to the nearest dollar.

What will be the 20-year amounts received individually from the pension plan, social security, and savings? What will be the 20-year total amount? Round all 4 answers to the nearest dollar.

Is the total amount enough to retire comfortably in your dream state of Oregon? What are your plans to make the required savings now and/or in the future to live comfortably in your dream state? Explain

Answers

The given information is insufficient to provide specific calculations for the monthly, yearly, and 20-year amounts received individually from the pension plan, social security, and savings. However, with the provided information about the assets and their respective interest rates, it is possible to make some general observations. To determine the exact amounts, the formulas for calculating annuity payments would need to be applied.

In terms of retirement planning, it is important to consider various factors to assess whether the total amount received is enough to live comfortably in Oregon for 20 years. Factors such as living expenses, inflation, healthcare costs, and personal preferences need to be taken into account. It is recommended to create a detailed retirement budget that includes all expected expenses and compare it to the projected income from the pension plan, social security, and savings. This will help determine if the income is sufficient to cover living expenses and maintain a comfortable lifestyle.

If the total amount falls short of the desired retirement income, additional savings and investments may be necessary. Individuals can consider options such as contributing to retirement accounts (e.g., 401(k), IRA), investing in stocks or bonds, or exploring other income-generating opportunities. Working with a financial advisor can provide valuable guidance in developing a comprehensive retirement plan and making the necessary savings and investment decisions.

Ultimately, the ability to retire comfortably in Oregon depends on personal financial goals, lifestyle choices, and the level of financial security one desires. It is crucial to regularly review and adjust the retirement plan as circumstances change to ensure a comfortable and secure retirement.

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\\\\based on extensive research the average life of typical loan is 8 years if you charge 3 points at origination and expect the borrower

Answers

The "average life" of a typical loan is "8 years, with 3 points charged at origination for the borrower.  In a more detailed explanation, the loan's lifespan refers to the time it takes for the borrower to pay it off completely.

Charging 3 points at origination means that the lender collects a fee equal to 3% of the loan amount upfront. This fee is usually charged to cover the costs associated with processing and underwriting the loan.

The 8-year average life suggests that most borrowers are able to repay their loans within this time frame, allowing lenders to predict their revenues and plan their investments accordingly.

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When identifying the audience, what are the four things a presenter must know?
O Personality, number people, age, gender
O Age, number of people, education level and experience, occasion
O Age, number of people, education level and experience, gender
Ethnicity, age, number of people, occasion

Answers

When identifying the audience, the four things a presenter must know is Age, number of people, education level and experience, occasion.

Identification of the audience is necessary in order to tailor a speech to their interests, education degree , attitudes, and beliefs. A presenter's efficacy will increase if the presentation is designed and performed properly, hence it is crucial to adopt an audience-centered approach. It might be challenging to pinpoint the target audience through in-depth research, therefore effective audience adaptation frequently relies on the employment of healthy imagination.

It is typically a good idea to be aware of an audience's age, gender, education level, race, ethnicity, and religious affiliation before speaking to them. This data is formally collected using the questionnaire sampling method. On other occasion, the presenter is given access to this material that is already stored in a database.

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Culture, demand and competition impose saturation limits above which no amount of advertising spending can increase sales. True or false.

Answers

True that culture, demand, and competition impose saturation limits above which no amount of advertising spending can increase sales.

It is true that culture, demand, and competition impose saturation limits above which no amount of advertising spending can increase sales. Advertising can help increase brand awareness, familiarity, and preference among consumers, but there comes a point where the market becomes saturated, and additional advertising spending does not lead to significant increases in sales. The saturation limit may vary depending on the product or service, the industry, and the target audience. Therefore, it is crucial for businesses to understand their market and determine the optimal advertising budget to achieve their sales goals.

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Which is a business owned and operated by a single individual?

Answers

Sole proprietorship is a business owned and operated by a single individual.

A sole proprietorship may operate under the owner's name or under a fictitious name, although laws regarding the use of fictitious names vary by state.

The use of fictitious names does not create a separate entity from the business owner. Sole proprietorships are popular due to ease of entry. When an individual starts a sole proprietorship, they own and control all aspects of the business.

Even if you hire employees, you are still personally responsible for full legal responsibility, which is a characteristic of sole proprietorships that distinguishes them from other forms of business.

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What's the equation for the amount of bank debt / senior notes?

Answers

The equation for the amount of bank debt or senior notes is:

Bank debt / Senior notes = Total project cost - Total equity - Mezzanine debt

Bank debt refers to the money borrowed by a borrower from a bank or a financial institution, typically for a specific purpose such as financing a real estate project or expanding a business. In the context of real estate, bank debt is often secured by the property itself, and the borrower is required to make regular payments of principal and interest until the loan is fully repaid.

The amount of bank debt that can be borrowed depends on a number of factors, including the borrower's creditworthiness, the value of the collateral (i.e., the property being financed), and the lender's underwriting criteria. Bank debt is typically repaid over a period of several years, and the terms of the loan (such as the interest rate, payment schedule, and prepayment penalties) are negotiated between the borrower and the lender before the loan is approved.

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Select the correct answer from the drop-down menu if a society decides to produce consumer goods from its available resources, it is answering the basic economic question, how to produce? What to produce? For whom to produce?
A) how to produce
B) what to produce
C) to whom to produce

Answers

The answer is B. What to produce

As a factor of production, what is capital?

A. an industrial good

B. the natural resources used to create a product

C. the entrepreneur who sees how to make something useful

D. the tangible products made by labor

Answers

Answer:

Option "D" is the correct answer.

Explanation:

Labor produces tangible goods, which are referred to as capital. There are production-related man-made items such as machinery, vehicles, and chemicals. That is what sets them apart from commercial products.

Shortstop Sporting Goods Store received a shipment of 9 new baseball gloves. Each glove costs $45.50. What is the total value of the baseball glove shipment?

Answers

Answer:

409.50

Explanation:

Mark and Anthony are business partners of a franchised bakery. They have reached the end of the current financial year, and they assume that they must pay taxes. Since they have a partnership agreement, what must they submit?

A. Income tax return
B. information return
C. IRS tax claim
D. article of organization
E. policy document

Answers

Answer:

B. Information return

Explanation:

Corporations, trusts, individuals, estates, partnerships, that engage in business or trade and make transactions which are reportable shall report the transactions by filing an information return with the IRS, that indicates the amount a person received as payment within the calendar year on which the information return is based

The details on the information return can be used for ensuring that the tax returns are correctly filed

Payments made by owners of businesses such as compensation for nonemployee and employee requires the filing of an information return

It is important to save a copy of the information returns being filed each year

For each of the following assets, indicate which, if any, of the monetary aggregates includes them. Asset a. Currency b. Money market mutual funds (noninstitutional) c. U.S. T-bills (with maturities of less than 90 days) d. Small-denomination time deposits e. Large-cap mutual funds f Checkable deposits

Answers

A. Currency: Currency is included in the monetary aggregates M1 and M2.

b. Money market mutual funds (non-institutional): Money market mutual funds (non-institutional) are included in the monetary aggregate M2.

C. US Treasury Bills (with a maturity of less than 90 days): US Treasury Bills (with a maturity of less than 90 days) are included in both M1 and M2 monetary aggregates.

d. Time deposits in small nominal value: Time deposits in small nominal value are included in the monetary aggregate M2.

E. Large-cap mutual funds: Large-cap mutual funds are not included in the monetary aggregates M1 or M2.

F. Checkable deposits: Checkable deposits are included in the monetary aggregate M1.

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what are the advantages of trimming of fruits ?write​

Answers

Trimming helps to remove dead or weak branches, and as a result help new and healthy flowers and buds to grow.

assume you borrow $12,000 for 5 years with equal annual repayments. if the interest rate on the actual loan turns out to be higher than you anticipated, then the:

Answers

You will have to pay more each year than you anticipated.

The loan's term will remain the same if the actual interest rate is higher than the stated rate, but the increased interest payment will result in higher annual payments.As a result, the final option, E, is the right one.

How does the length of the loan affect how much you will have to pay back?

In general, you'll pay more interest the longer your loan term is.Compared to loans with longer terms, loans with shorter terms typically have lower interest costs but higher monthly payments.

Which kind of interest rate is constant over the course of the loan?

A liability's interest rate, such as a loan or mortgage, is known as a fixed interest rate.It may be in effect for all or part of the loan's term, but it stays the same for a certain amount of time.

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which is not a characteristic of asexual reproduction

Answers

Answer:

According to the search results, the answer is A. Daughter cells have the same number of chromosomes as the parent cell. This is not a characteristic of asexual reproduction in animals

The balance in Discount on Bonds PayableGroup of answer choicesshould be reported on the balance sheet as an asset because it has a debit balanceshould be allocated to the remaining periods for the life of the bonds by the straight-line method, if the results obtained by that method materially differ from the results that would be obtained by the interest methodwould be added to the related bonds payable to determine the carrying amount of the bondswould be subtracted from the related bonds payable on the balance sheet

Answers

Answer: would be subtracted from the related bonds payable on the balance sheet

Explanation:

The discount on the bonds payable is simply a contra liability account which leads to a reduction in the balance that's in the bonds payable account.

The balance in Discount on Bonds Payable would have to be be subtracted from the related bonds payable on the balance sheet.

The role of the forward FX contract is to offset the uncertainty regarding the future spot rate on a particular currency at the end of the investment horizon.


True or False?

Answers

True.

A forward FX contract allows an investor to lock in a future exchange rate for a specific currency, which helps to mitigate the risk of uncertainty surrounding the spot rate at the end of the investment horizon.

By entering into a forward contract, the investor can secure a known exchange rate and reduce their exposure to fluctuations in the currency market. However, it's important to note that forward contracts are not foolproof and there is still some risk involved.

Factors such as unexpected political or economic events can impact exchange rates, even if they are locked in through a forward contract.

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Excise tax is levied in the __ of goods and services

Answers

Answer:

its probably buying

Explanation:

Other Questions
The authors state that asking a member to leave might be done for all of the following reasons EXCEPTa. being negative in group.b. disrupting the work of other members.c. raising irrelevant issues in group over and over.d. disagreeing with the leader or members at ti Which sentence from Passage 1 most clearly reveals the central idea that the antislavery movement laid the foundation for the women's suffrage movement? A "The delegates agreed with Anthony's assertion 'that all men and women are created equal,' and women should have the right to vote." (paragraph 3) B "Anthony compared the situation of enslaved African Americans to that of women." (paragraph 4) "Anthony called on her listeners to 'make the slave's case our own...." (paragraph 4) "The women who overcame this prejudice and had the courage to campaign in favor of abolition grew more and more proficient at making speeches and arguing in debates." (paragraph 5) oluc Five ways in witch students can reawaken their will to persevere when there is an obstacle stopping them from achieving Which of the following are classified as Accounts Receivable? (This question may have multiple answers) Check All That ApplyTax refunds owed to us by the IRS. Monies that customers owe us for providing a service. Monies that customers owe us from sale of merchandise. Loans we made to a customer. Use implicit differentiation to find an equation of the tangent line to the curve sin(x+y)=8x8y at the point (,) Given that a=14 and b=25, work out the height of the triangle The perpendicular bisector of FN is AB. What is the length of AN ? _____: process by which beings keep track of their position within an environment when they move question mark whatever the firm's quantity of production, ____ must exceed total costs if it is to earn a profit. managing diversity is more than hiring women and minorities; it is complex and involves which of the following?Valuing employee differences to build an effective organizationRecognizing the characteristics common to specific groups of employeesManaging a culturally diverse workforce 1.Fill in the code to complete the following method for checking whether a string is a palindrome.public static boolean isPalindrome(String s) {return isPalindrome(s, 0, s.length() - 1);}public static boolean isPalindrome(String s, int low, int high) {if (high rank the following alkyl halides in order of their increasing rate of reaction with triethylamine: iodoethane 1-bromopropane 2-bromopropane