Chapter 21 Corporate Work Sheets, Taxes, and Dividends Dividends for Stockholders at Sony Corporation • Sony believes that continuously increasing corporate value and providing dividends is essential to rewarding stockholders. • Dividends of 25 ¥ (yen) per share were paid to stockholders in fiscal year 2006. © Royalty Free PhotoDisc Blue/ Getty Images Copyright © Houghton Mifflin Company. All rights reserved. 21 | 2 Corporate Income Taxes • Because the corporation is a separate legal entity, it must pay federal and applicable state income taxes. • Revenue – Expenses = Income Before Income Tax • Income Before Income Tax × Tax Rate = Income Tax Expense Copyright © Houghton Mifflin Company. All rights reserved. 21 | 3 Procedure for Recording and Paying Income Taxes • A corporation has to estimate the federal income tax that it will have to pay for the forthcoming year (pay-as-you-go basis). • The estimate is paid in four quarterly installments. • The entry when each installment is paid is: – Debit to Income Tax Expense – Credit to Cash Copyright © Houghton Mifflin Company. All rights reserved. 21 | 4 Procedure for Recording and Paying Income Taxes (cont’d) • At the end of the year, when the exact amount of taxable income is known, an adjusting entry is made. – If underpaid: • Debit to Income Tax Expense • Credit to Income Tax Payable (current liability account; the liability must be paid within 2 ½ months) – If overpaid: • Debit to Prepaid Income Tax (current asset account) • Credit to Income Tax Expense Copyright © Houghton Mifflin Company. All rights reserved. 21 | 5 Corporate Income Tax Rates Used in This Text • A 5 percent surtax is imposed on income between $100,000 and $335,000. – In effect, the addition of the surtax causes corporations with taxable income above $335,000 to pay a flat 34 percent rate on all taxable income. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 6 Calculating Corporate Income Taxes: Examples Copyright © Houghton Mifflin Company. All rights reserved. 21 | 7 Calculating Corporate Income Taxes: Examples (cont’d) Or: Since the taxable income is above $335,000, use the flat tax rate of 34% Taxable Income x Flat Rate = Total Tax $468,000.00 x 34% = $159,120.00 Copyright © Houghton Mifflin Company. All rights reserved. 21 | 8 Example of Income Tax Entries for a Corporation: First Year Corporation Name: Operation Began: Fiscal Year: Estimate of Year’s Taxable Income: Blue Mountain January 5, 20— Jan. 1 to Dec. 31 $122,000.00 Calculation of Total Tax and Quarterly Estimates Tax on the first $50,000 $50,000.00 x 15% $ 7,500.00 Tax on the next $25,000 $25,000.00 x 25% $ 6,250.00 Tax on the next $47,000 $47,000.00 x 34% $15,980.00 Surtax $22,000.00 x 5% $ 1,100.00 Total estimated tax $30,830.00 Quarterly payments Copyright © Houghton Mifflin Company. All rights reserved. $30,830.00 ÷ 4 $ 7,707.50 21 | 9 First of Four Equal Journal Entries • Journal entries on June 15, September 15, and December 15 will be for the same amount. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 10 Calculating the Actual Tax Due at the End of the Year Corporation Name: Operation Began: Fiscal Year: Actual Year’s Taxable Income: Blue Mountain January 5, 20— Jan. 1 to Dec. 31 $128,000.00 Calculation of Total Tax Tax on the first $50,000 $50,000.00 x 15% Tax on the next $25,000 $25,000.00 x 25% Tax on the next $53,000 $53,000.00 x 34% Surtax $28,000.00 x 5% Total tax Adjustment at end of year Copyright © Houghton Mifflin Company. All rights reserved. $33,170.00 $ 7,500.00 $ 6,250.00 $18,020.00 $ 1,400.00 $33,170.00 - $30,830.00 $ 2,340.00 21 | 11 End-of-Year Adjusting Entry Copyright © Houghton Mifflin Company. All rights reserved. 21 | 12 Steps for Journalizing the Closing Entries 1. Close revenue accounts into Income Summary. 2. Close expense accounts into Income Summary. 3. Close Income Tax Expense into Income Summary by the amount of the actual income tax for the year. – This procedure makes the amount of taxable income more evident from a quick analysis of Income Summary. 4. Close Income Summary into Retained Earnings by the amount of the net income. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 13 Closing Entries: An Abbreviated Example Copyright © Houghton Mifflin Company. All rights reserved. 21 | 14 Steps for Completing the Work Sheet 1. Record and total Trial Balance columns. 2. Record all adjustments except income tax. 3. Extend account balances into Income Statement columns. 4. Determine taxable income and calculate tax. 5. Record adjustment for income tax, and complete Adjustments columns totals. 6. Record actual income tax in the Income Statement columns, and complete the section. 7. Extend account balances into Balance Sheet columns, and total the columns. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 15 Balances Extended into the Income Statement Columns Copyright © Houghton Mifflin Company. All rights reserved. 21 | 16 Determine Taxable Income and Calculate Tax Calculate the tax adjustment for Step 5. = Copyright © Houghton Mifflin Company. All rights reserved. $ 38,240.00 34,730.00 $ 3,510.00 21 | 17 Partial Income Statement Blue Mountain, Inc. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 18 Income Statement Net Income Versus Taxable Income Taxable income may vary greatly from the net income on the income statement because: 1. The depreciation methods used are different. 2. The items on the income statement are not deductible for tax purposes. 3. The company may capitalize expenditures on the financial statements, but may expense them on the tax return. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 19 Appropriation of Retained Earnings • The appropriation of Retained Earnings is the designation of a portion of Retained Earnings for a specific future purpose. • The amount appropriated may not be used for cash or stock dividends. • The amount appropriated does not represent a separate kitty or cash fund. • By not paying out dividends from Retained Earnings, the corporation is preserving its net assets, particularly cash. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 20 Process of Appropriation The Board passes a resolution (recorded in the minutes of the meeting). Minutes serve as the source documents for the accounting entry. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 21 Unappropriated Retained Earnings • The portion of Retained Earnings available for distribution as dividends to the stockholders • Shown in the accounts as Retained Earnings Copyright © Houghton Mifflin Company. All rights reserved. 21 | 22 Entries for the Appropriation of Retained Earnings To record the appropriation: – Debit Retained Earnings. – Credit Retained Earnings Appropriated for __________ (some specific purpose). Examples of purposes for appropriation: – Expansion of the corporation – Bonded indebtedness (an obligation imposed by contract) – Self-insurance – Inventory losses (in the event of a price drop) – Contingencies (“rainy day” events) Copyright © Houghton Mifflin Company. All rights reserved. 21 | 23 Entries for the Appropriation of Retained Earnings: An Example • Blue Mountain, Inc., plans to appropriate $50,000 of Retained Earnings each year for 12 years to construct its own building. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 24 Entries to Reverse the Appropriation • After 12 years, the company no longer needs to restrict the Retained Earnings. – Blue Mountain has an additional $600,000 accumulated in net assets. – It can convert those net assets into cash to pay for the building. • When the objective has been accomplished, the previous 12 entries are reversed. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 25 Dividends Can Be Cash or Other Assets Cash Dividend • Distribution of a corporation’s earnings to stockholders in the form of cash – Reduces Retained Earnings and overall stockholders’ equity • Requires a sufficient balance in Unappropriated Retained Earnings © Royalty Free PhotoDisc Blue/ Getty Images Copyright © Houghton Mifflin Company. All rights reserved. 21 | 26 Dates Related to Dividends • Date of declaration – The date on which the board of directors votes to declare dividends • Date of record – The date as of which the ownership of shares is set determining a person’s eligibility for dividends • Ordinarily about three weeks after the date of declaration • Date of payment – The date on which dividends are paid Copyright © Houghton Mifflin Company. All rights reserved. 21 | 27 Journal Entries at Various Dates 1. Entry on date of declaration – Debit Retained Earnings. – Credit Dividends Payable. 2. Entry on date of record – No journal entry is made. 3. Entry on date of payment – Debit Dividends Payable. – Credit Cash. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 28 Data for Dividend Entries Bell Athletic Supply, Inc. Amount of Dividend $0.91 Shares Outstanding 5,000 Date of Declaration Year 2, Jan. 20 Date of Record Year 2, Feb. 11 Date of Payment Year 2, Feb. 20 Dividend Calculation Amount of Shares Total Cash Dividend x Outstanding = Dividend $0.91 x 5,000 = $4,550.00 Copyright © Houghton Mifflin Company. All rights reserved. 21 | 29 Date of Declaration Copyright © Houghton Mifflin Company. All rights reserved. 21 | 30 Date of Payment Copyright © Houghton Mifflin Company. All rights reserved. 21 | 31 Stock Dividend • Distribution of a corporation’s retained earnings to stockholders in the form of shares of the corporation’s own stock on a pro rata (proportional) basis – Reduces Retained Earnings – Does not reduce overall stockholders’ equity • (Transfers amounts from one equity account to another) – Does not reduce assets – Has no effect on the proportionate share of ownership held by an individual stockholder • Usually issued by corporations that retain cash to finance future expansion Copyright © Houghton Mifflin Company. All rights reserved. 21 | 32 Stock Dividend Distributable Stockholders’ equity account that represents total par value of the stocks to be issued © Royalty Free C Squared Studios/ Getty Images Copyright © Houghton Mifflin Company. All rights reserved. 21 | 33 Journal Entry for the Declaration of Small Stock Dividends (25% or Less) • Debit Retained Earnings: – Number of Shares × Market Value per Share • Credit Stock Dividend Distributable: – Number of Shares × Par or Stated Value per Share • Credit Paid-in Capital in Excess of Par or Stated Value: – Difference between total market value and total par or stated value Copyright © Houghton Mifflin Company. All rights reserved. 21 | 34 Journal Entry for Large Issuance of Stock Dividends • Debit Stock Dividend Distributable. • Credit Common Stock. • For stock dividends of more than 25 percent, use par value, not market value, for the debit to Retained Earnings. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 35 Journal Entries for the Declaration and Issuance of Stock Dividends: An Example Bell Athletic Supply, Par Value of Common Stock Current Market Value 10% Stock Dividend Shares Outstanding Date of Declaration Date of Record Date of Issuance Copyright © Houghton Mifflin Company. All rights reserved. Inc. $40.00 $47.00 10.00% 5,000 Year 3, Oct. 11 Year 3, Nov. 1 Year 3, Nov. 16 21 | 36 Journal Entries for the Declaration and Issuance of Stock Dividends: An Example Number of Shares in the Dividend 10% Stock Dividend x Shares Outstanding = Number of Shares in the Dividend 10.00% x 5,000 = 500 Retained Earnings (Debit) Number of Shares in the Dividend x Current Market Value = Retained Earnings 500 x $47.00 = $23,500.00 Stock Dividend Distributable (Credit) Number of Shares in the Dividend x Par Value of Common Stock = Stock Dividend Distributable 500 x $40.00 = $20,000.00 Paid-in Capital in Excess of Par Value (Credit) Paid-in Capital in Excess of Par Retained Earnings - Stock Dividend Distributable = Value $23,500.00 $20,000.00 = $3,500.00 Copyright © Houghton Mifflin Company. All rights reserved. 21 | 37 Date of Declaration Copyright © Houghton Mifflin Company. All rights reserved. 21 | 38 Date of Issuance Copyright © Houghton Mifflin Company. All rights reserved. 21 | 39 Reasons for Issuing Stock Dividends 1. To appease stockholders by giving them paper to hold onto 2. To reduce the per-share market value of the stock (increase in supply) – Lower prices may make the stock easier to sell. 3. To enable stockholders to postpone income tax liability until they sell the shares – Stock dividends are not considered income to the recipients. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 40 Liquidating Dividend • Distribution of assets to stockholders when a corporation is going out of existence or is permanently reducing the size of its operation • Reduces Paid-in Capital • Reduces overall stockholders’ equity Copyright © Houghton Mifflin Company. All rights reserved. 21 | 41 Journal Entry for a Liquidating Dividend • A corporation has returned all stockholders’ investments. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 42 Stock Split • A deliberate reduction of the par value or stated value of a corporation’s stock and the issuing of a proportionate number of additional shares 2-for-1 Stock Split Stockholders get 2 shares (at 1/2 the value) for every 1 share they hold Number of Shares 10,000 x 2 = 20,000 Par Value $50 x 1/2 = $25 Copyright © Houghton Mifflin Company. All rights reserved. 21 | 43 Journal Entry for a Stock Split Copyright © Houghton Mifflin Company. All rights reserved. 21 | 44 Minute Book • A written narrative of all actions taken at official meetings of the board of directors • Source document for dividend accounting entries Copyright © Houghton Mifflin Company. All rights reserved. 21 | 45 Statement of Retained Earnings for a Corporation • Two sections – Unappropriated Retained Earnings • Reflects the increases and decreases in the Retained Earnings account, consisting of net income, dividends, and transfers to appropriated Retained Earnings accounts – Appropriated Retained Earnings • Lists each appropriated Retained Earnings account, including additions or deductions affecting each account Copyright © Houghton Mifflin Company. All rights reserved. 21 | 46 Statement of Retained Earnings for a Corporation (cont’d) Copyright © Houghton Mifflin Company. All rights reserved. 21 | 47 Balance Sheet for a Corporation • Stock Dividend Distributable is listed under Paidin Capital directly below Common Stock. • Dividends Payable and Income Tax Payable are listed under Current Liabilities. • For donations: – Debit the asset. – Credit Paid-in Capital from Donation. Copyright © Houghton Mifflin Company. All rights reserved. 21 | 48 Guidelines for Accounting Reports • Full disclosure • Materiality • Conservatism © Royalty Free C Squared Studios/ Getty Images Copyright © Houghton Mifflin Company. All rights reserved. 21 | 49 Full Disclosure An accounting rule requiring that financial statements and their accompanying notes contain all information that would influence a user’s understanding of a firm’s financial position Copyright © Houghton Mifflin Company. All rights reserved. 21 | 50 Materiality An accounting rule that refers to the inclusion in financial statements of important items that significantly affect a firm’s financial position Copyright © Houghton Mifflin Company. All rights reserved. 21 | 51 Conservatism An accounting rule that means that, when accountants are faced with major uncertainties as to which alternative accounting procedure to apply, they should choose the procedure that is least likely to overstate a firm’s revenues and assets or understate its expenses and liabilities Copyright © Houghton Mifflin Company. All rights reserved. 21 | 52