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Advanced Financial Accounting, 6e (Beechy/Trivedi/MacAulay)

Appendix 4A Income Tax Allocation Subsequent to Acquisition

1) Morin Co. acquired all the shares of Lightfoot Ltd. Lightfoot has a number of amortizable capital assets and has properly recorded the related deferred income taxes on its books. What deferred income tax adjustment must Morin make for its consolidated financial statements?

A) Adjustment for any changes in temporary differences due to the difference between carrying values and tax bases of Lightfoot's depreciable capital assets

B) Adjustment for any changes in temporary differences due to the amortization of fair value increments

C) Adjustment for any changes in temporary differences due to the amortization of goodwill

D) No adjustment is necessary.

Answer: B

Type: MC Page Ref: 198

Difficulty: Moderate

2) Morin Co. acquired all the shares of Lightfoot Ltd. Lightfoot has a number of amortizable capital assets and has properly recorded the related deferred income taxes on its books. At the time of acquisition, the fair values of these assets were higher than their carrying values and their tax bases. In Morin's consolidation each year, it must adjust for the deferred taxes that resulted from these temporary differences. Which of the following statements is true?

A) The consolidation adjustment will always result in an increase in the deferred tax liability.

B) The consolidation adjustment will always result in a decrease in the deferred tax liability.

C) The consolidation adjustment can result in either an increase or a decrease in the deferred tax liability.

D) The consolidation adjustment is required only if the tax basis changes.

Answer: B

Type: MC Page Ref: 198

Difficulty: Moderate

3) Which of the following statements is true with respect to adjusting the deferred tax account on consolidation?

A) Deferred taxes only need to be adjusted for unrealized profits in inventory at the end of the year.

B) Deferred taxes only need to be adjusted for unrealized profits in inventory at the beginning of the year.

C) Deferred taxes need to be adjusted for unrealized profits in inventory at both the beginning and the end of the year.

D) Deferred taxes do not need to be adjusted for unrealized profits.

Answer: C

Type: MC Page Ref: 199-200

Difficulty: Moderate

4) On December 31, 20X5, Space Co. purchased 100% of the outstanding common shares of Shuttle Ltd. for $1,300,000 in shares and $200,000 in cash. The statements of financial position of Space and Shuttle immediately before the acquisition and issuance of the notes payable were as follows (in 000s):

Space Shuttle

BookFairBookFair

ValueValueValueValue

Cash$360$360$200$200

Accounts receivable520500380340

Inventory800880400

Equipment, net2,8203,0001,4201,720

Patent00150

$4,500$2,400

Accounts payable$ 680$680$260$260

Long-term liabilities1,2001,200880880

Deferred tax liabilities450120

Common shares500600

Retained earnings1,670540

$4,500$2,400

The tax value for each asset and liability is the same as its carrying value except for the equipment which have a tax value of $950,000 and the patent which has a tax value of nil. The equipment has a remaining useful life of 15 years from the date of acquisition. The patent has a useful life estimated to be 5 years from the date of acquisition.

During 20X6, the year following the acquisition, the following occurred:

1.Shuttle borrowed $350,000 from Space on June 1, 20X6, and was charged interest at 10% per annum, which it paid on a monthly basis. There were no repayments of principal made during the remaining of the year.

2.Throughout the year, Shuttle purchased merchandise of $800,000 from Space. Space's gross margin is 30% of selling price. At December 31, 20X6, Shuttle still owed Space $250,000 on this merchandise. 75% of this merchandise was resold by Shuttle prior to December 31, 20X6.

3.Shuttle paid dividends of $275,000 at the end of 20X6 and Space paid dividends of $200,000.

4.Shuttle and Space both have in income tax rate of 30%.

During 20X7, the following occurred:

1.Shuttle paid $150,000 on the loan payable to Space on May 30, 20X7.

2.Throughout the year, Shuttle purchased merchandise of $1,000,000 from Space. Space's gross margin is 30% of selling price. At December 31, 20X6, Shuttle still owed Space $150,000 on this merchandise. 85% of this merchandise was resold by Shuttle prior to December 31, 20X7.

3.Shuttle paid dividends of $275,000 at the end of 20X7 and Space paid dividends of $200,000.

4.Shuttle and Space both have an income tax rate of 30%.

Statements of Financial Position

As at December 31, 20X7

(in thousands of $'s)

Assets / Space
$ / Shuttle
$
Cash / 50 / 210
Accounts Receivable / 575 / 410
Inventories / 825 / 430
Equipment, net / 3,670 / 1,760
Loan receivable — from Shuttle / 200
Investment in Shuttle / 1,500
Total assets / 6,820 / 2,810
Liabilities
Accounts payable / 865 / 325
Long term liabilities / 1,140 / 750
Loan payable to Space / 200
Deferred tax liabilities / 750 / 190
Common shares / 1,800 / 600
Retained Earnings / 2,265 / 745
Total liabilities and shareholders’ equity / 6,820 / 2,810

Statements of Comprehensive Income

For the year ended December 31, 20X7

(in thousands of $'s)

Space
$ / Shuttle
$
Sales / 2,645 / 2,100
Interest income / 27
Dividend income / 275
2,947 / 2,100
Cost of sales / 800 / 1,200
Depreciation and amortization expenses / 670 / 325
Interest expense / 27
Other expenses / 487 / 58
1,957 / 1,610
Income before taxes / 990 / 490
Income taxes / 295 / 145
Net income for the year / 695 / 345

Statements of Changes in Equity — Retained Earnings Section

For the year ended December 31, 20X7

(in thousands of $'s)

Space
$ / Shuttle
$
Retained earnings, December 31, 20X6 / 1,770 / 675
Net income / 695 / 345
Dividends declared / (200) / (275)
Retained earnings, December 31, 20X7 / 2,265 / 745

Required:

Calculate the consolidated retained earnings as at December 31, 20X7 and as at December 31, 20X6.

Prepare the consolidated statement of comprehensive income and the consolidated statement of financial position for the year ended December 31, 20X7 for Space. Include all relevant income tax calculations.

Answer:

Measurement: Calculation of goodwill (in 000s) on December 31, 20X5.

Consideration given$1,500

Consideration received:

Fair value of net assets acquired:

Cash$200

Accounts receivable340

Inventories400

Machinery and equipment1,720

Patent150

Current liabilities(260)

Long-term liabilities(880)

Deferred income taxes(264)1,406

Goodwill$ 94

Fair value to Space / Tax basis for Shuttle / Temporary difference
Accounts receivable / 340,000 / 380,000 / (40,000)
Equipment / 1,720,000 / 950,000 / 770,000
Patent / 150,000 / Nil / 150,000
Total / 2,210,000 / 1,330,000 / 880,000

Deferred tax liabilities are: 920,000 × 30% = 264,000

Eliminate intercompany transactions for 20X7

Intercompany transactions and balances

Accounts receivable/accounts payable still outstanding$150,000

Loan payable still outstanding$200,000

Interest paid/received on loan payable$27,000

Downstream sale by Space$1,000,000

Dividends income of Space and dividends declared by Shuttle$275,000

Recognize realized and unrealized profits

Realized profit on downstream sale of inventory in 20X6

($800,000 × 30% × 25%)$60,000

Deferred taxes on realized profit 60,000 × 30% = $18,000

Unrealized profit on downstream sale of inventory in current year

($1,000,000 × 30% × 15%)$45,000

Deferred taxes on unrealized profit $45,000 × 30% = $13,500.

Amortize

Asset / FVI Allocated / Amortization period / Amortization/
Impairment per year / Amortization/
Impairment during previous years
20X6
1 year / Amortization/
Impairment loss during 20X7 / Balance of FVI remaining at end of 20X7
Accounts Receivable / (40,000) / 1 / (40,000) / 0
Equipment / 300,000 / 15 / 20,000 / 20,000 / 20,000 / 260,000
Patent / 150,000 / 5 / 30,000 / 30,000 / 30,000 / 90,000
Goodwill / 94,000 / - / 94,000
Deferred taxes at 30% / (144,000) / (15,000) / (3,000) / (15,000) / (126,000)
Total / 360,000 / 35,000 / 7,000 / 35,000 / 318,000

Space Co.

Consolidated Statement of Financial Position

As at December 31, 20X7

Assets / $
Cash( 50.0 + 210.0) / 260,000
Accounts Receivable (575.0 + 410.0 - 150.0) / 835,000
Inventories (825.0 + 430.0 - 45.0) / 1,210,000
Equipment, net (3,670.0 + 1,760.0 + 260.0) / 5,690,000
Loan receivable—from Shuttle (200.0 - 200.0) / 0
Investment in Shuttle (1,500.0 - 1,500.0) / 0
Patent + 90.0 / 90,000
Goodwill + 94.0 / 94,000
Total assets / 8,179,000
Liabilities
Accounts payable (865.0 + 325.0 - 150.0) / 1,040,000
Long term liabilities (1,140.0 + 750.0) / 1,890,000
Loan payable to Space (200.0 - 200.0) / 0
Deferred tax liabilities (750.0 + 190.0 + 126.0-13.5) / 1,052,500
Common shares (1,800.0 + 600.0 - 600.0) / 1,800,000
Retained Earnings / 2,396,500

Calculation of the balance in the consolidated retained earnings as at December 31, 2007:

Space — separate entity retained earnings$2,265,000

Shuttle — separate entity retained earnings745,000

Less Shuttle’s retained earnings at acquisition date(540,000)

Adjustments:

Unrealized profits in inventory

from downstream sales in 20X7(45,000)

Taxes on unrealized profits13,500

Amortization of FVI to date, net of deferred taxes(42,000)

Consolidated balance December 31, 20X7$2,396,500

Space Co.

Consolidated Statement of Comprehensive Income

For the year ended December 31, 20X7

Space
$
Sales (2,645.0 + 2,100.0 - 1,000.0) / 3,745,000
Interest income (27.0 - 27.0) / 0
Dividend income (275.0 - 275.0) / 0
3,745,000
Cost of sales (800.0 + 1,200.0 - 60.0 + 45.0 - 1,000) / 985,000
Depreciation and amortization expenses
(670.0 + 325.0 + 50) / 1,045,000
Interest expense (27.0 - 27.0) / 0
Other expenses (487.0 + 58.0) / 545,000
2,575,000
Income before taxes / 1,170,000
Income taxes (295.0 + 145.0 - 15.0 - 13.5 + 18.0) / 429,500
Net income for the year / 740,500

Calculation of the balance in the consolidated retained earnings as at December 31, 2006:

Space—separate entity retained earnings$1,770,000

Shuttle—separate entity retained earnings675,000

Less Shuttle’s retained earnings at acquisition date (540,000)

Adjustments:

Unrealized profits in inventory

from downstream sales in 20X6(60,000)

Taxes on unrealized profits18,000

Amortization of FVI to date, net of deferred taxes(7,000)

Consolidated balance December 31, 20X7$1,856,000

Space Co.

Consolidated Statement of Changes in Equity — Retained Earnings Section

For the year ended December 31, 20X

Space
$
Retained earnings, December 31, 20X6 / 1,856,000
Net income / 740,500
Dividends declared / (200,000)
Retained earnings, December 31, 20X7 / 2,396,500

Type: ES Page Ref: 164-172; 197-200

Difficulty: Difficult

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