On January 1, 2021, ABC acquired all the assets and assumed all the liabilities of DEF Co. for P4,500,000. Relevant information follows: ASSETS Fair Values 55,000 800,000 180,000 750,000 4,000,000...


On January 1, 2021, ABC acquired all the assets and assumed all the liabilities of DEF Co. for P4,500,000. Relevant information<br>follows:<br>ASSETS<br>Fair Values<br>55,000<br>800,000<br>180,000<br>750,000<br>4,000,000<br>200,000<br>1,555,0000<br>Carrying Value<br>55,000<br>800,000<br>Cash<br>Receivable<br>Allowance for Doubtful Accounts<br>Inventory<br>Land<br>Goodwill<br>Liabilities<br>150,000<br>700,000<br>3,500,000<br>150,000<br>1,555,000<br>DEC Co. has research and development projects with fair value of P100,000. ABC does not intend to use those R&Ds.<br>However, there have been exchange transactions involving the information generated from DEF, but those transactions are<br>infrequent.<br>> All fair value adjustments result to temporary differences but do not affect the tax bases of the assets and liabilities. The<br>tax rate is 30%.<br>> ABC incurred P200,000 on general administrative costs of maintaining an internal acquisition department.<br>Compute the goodwill (gain on bargain purchase)?<br>

Extracted text: On January 1, 2021, ABC acquired all the assets and assumed all the liabilities of DEF Co. for P4,500,000. Relevant information follows: ASSETS Fair Values 55,000 800,000 180,000 750,000 4,000,000 200,000 1,555,0000 Carrying Value 55,000 800,000 Cash Receivable Allowance for Doubtful Accounts Inventory Land Goodwill Liabilities 150,000 700,000 3,500,000 150,000 1,555,000 DEC Co. has research and development projects with fair value of P100,000. ABC does not intend to use those R&Ds. However, there have been exchange transactions involving the information generated from DEF, but those transactions are infrequent. > All fair value adjustments result to temporary differences but do not affect the tax bases of the assets and liabilities. The tax rate is 30%. > ABC incurred P200,000 on general administrative costs of maintaining an internal acquisition department. Compute the goodwill (gain on bargain purchase)?

Jun 01, 2022
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