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Problem - Kim Corporation, a calendar year taxpayer, operates manufacturing facilities in States A and B. A summary of Kim's property holdings follows.
Beginning of Year
State A
State B
Total
Inventory
$300,000
$200,000
$500,000
Plant and equipment
2,500,000
1,500,000
4,000,000
Accumulated depreciation: plant and equipment
(1,000,000)
(600,000)
(1,600,000)
Land
600,000
1,000,000
1,600,000
Rental property
900,000
300,000
1,200,000
Accumulated depreciation: rental property
(200,000)
(90,000)
(290,000)
End of Year
$400,000
$600,000
2,800,000
(1,200,000)
(650,000)
(1,850,000)
1,800,000
1,300,000
(250,000)
(100,000)
(350,000)
Required - Determine Kim's property factors for the two states. The statutes of both A and B provide that average historical cost of business property is to be included in the property factor.
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