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On Jan.1 of the current year, Mr. Radon and Mr. Helix established operations of

ID: 2522090 • Letter: O

Question

On Jan.1 of the current year, Mr. Radon and Mr. Helix established operations of their partnership Smackey Technologies, a manufacturer of electronic components. Both partners actively participate equally. Smackey’s income statement for the current calendat year, is presented below.

Sales $1,000,000

Cost of sales (410,000)

Gross profit 590,000

Operating expenses

Salaries and wages (excluding partners) 165000

Guaranteed payments to partners 100000

Depreciation of machinery and equipment 145000

Partners' health insurance premiums 10000

Contributions to pension plans (excluding partners) 12000

Contributions to Keogh pension plan 6000

Charitable contributions 22000

operating ordinary income 130000

other income (loss) :

interest 2500

rental income net (1800)

total 700

total net income 130,700

Other information:

Radon and Helix share profits and losses equally

Guaranteed payments to partners are for services rendered and are determined without regard to partnership income.

In addition to the guaranteed payments, Radon and Helix each drew $35,000.

These drawings were unrelated to the guaranteed payments Guaranteed payments and partners' health insurance premiums are divided equally between Radon and Helix.

The charitable contribution was made in cash to a qualified charitable organization

Question 1: Enter the appropriate values in the 1065 tax form

Question 2: Using the data provided in the tab titled “Information,” enter the approriate values in the schedule K and K-1 below.

Explanation / Answer

Form 1065

$145,000

form k and k-1

1.Gross receipts or sales $1,000,000 2.Interest Income $0 3.Cost of goods sold $410,000 4.Gross Proft $590,000 5.Salaries and wages(excluding partners) $165,000 6.Gauranteed payments $110,000 7.Depriciation

$145,000

8.Retirement Plans $12,000 9.Charitable Contributions $0 10.Ordinary Business Income/Loss $158,000
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