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La nica diferencia temporaria de Culver Inc. al principio y al final de 2016 es...

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Accounting

La nica diferencia temporaria de Culver Inc. al principio y al final de 2016 es causada por una ganancia diferida de $3,270,000 para efectos fiscales por una venta a plazos de un activo de planta y la cuenta por cobrar relacionada (solo la mitad de la cual se clasifica como corriente activo) vence en cuotas iguales en 2017 y 2018. El pasivo por impuestos diferidos relacionado al comienzo del ao es de $1,308,000. En el tercer trimestre de 2016, se promulg una nueva tasa impositiva del 34 % y est programada para entrar en vigencia en 2018. El ingreso imponible para 2016 es de $5,450,000 y se espera obtener ingresos imponibles en todos los aos futuros.

a) Determinar el monto reportado como pasivo por impuesto diferido al cierre de 2016.

b) Preparar el asiento de diario necesario para ajustar el pasivo por impuesto diferido cuando se promulgue la nueva tasa de impuesto.

c) Redacte la parte del gasto por impuesto sobre la renta del estado de resultados de 2016. Comience con la lnea Resultado antes de impuestos sobre la renta. Suponga que no existen diferencias permanentes.

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