Compute george federal income tax

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Reference no: EM13539450

Taxpayer George is a sole proprietor. In the current year he disposed of the following business assets. All assets were sold at FMV, except
that the vehicle was traded on a similar vehicle.

Recognized
Cost Acc Depn Adj Basis FMV Gain/Loss Character
Equipment 83,000 77,400 20,000
Vehicle 47,000 8,260 36,000
Warehouse 280,000 126,000 200,000
Machinery 132,000 46,750 75,000
Computer 12,000 6,240 2,000

a) Complete the schedule above by filling in the blank columns. "Character" refers to the character of gain or loss (not the asset) taken individually before any netting.
b) Compute George's taxable income. Apart from the above items, his taxable income is $120,000.
c) Compute George's federal income tax. He is single.

Reference no: EM13539450

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