For the year ended december 31, year 5, pering co. reported pretax financial income of $550,000. its current tax expense was $144,000. pering reported a difference between pretax financial statement income and taxable income. this difference is due to accelerated depreciation for income tax purposes. pering’s effective income tax rate is 30% and pering made estimated tax payments during year 5 of $75,000. what amount did paring report as taxable income for year 5?
405,000
480,000
475,000
550,000

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Special order carson manufacturing, inc., sells a single product for $36 per unit. at an operating level of 8,000 units, variable costs are $18 per unit and fixed costs $10 per unit. carson has been offered a price of $20 per unit on a special order of 2,000 units by big mart discount stores, which would use its own brand name on the item. if carson accepts the order, material cost will be $3 less per unit than for regular production. however, special stamping equipment costing $4,000 would be needed to process the order; the equipment would then be discarded. assuming that volume remains within the relevant range, prepare an analysis of differential revenue and costs to determine whether carson should accept the special order. use a negative sign with answer to only indicate an income loss from special order; otherwise do not use negative signs with your answers.

The american dream includes home ownership. but in the last few years, it's gotten harder and harder to own a home. do you think home ownership is important to most americans today? why or why not?