试题与答案

A firm is purchasing a new file server for

题型:单项选择题

题目:

A firm is purchasing a new file server for $ 680000 with a 4-year expected life and a salvage value of $ 50000. It is expected that the new server will generate an additional $200000 in revenue each year. The firm will use the straight line method to depreciate the server for financial reporting, but the sum-of-year’s digits (SYD) method for tax purposes. How much tax will be payable in year two, assuming a 35 percent tax rate

A.

A. $ 3850.

B.

B. -$ 1400.

C.

C. $ 14875.

答案:

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参考答案:C

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