CPA Exam - FAR (Financial Accounting and Reporting)Select TransactionsMedium

A company acquires a subsidiary for $1,200,000. The fair value of the identifiable net assets acquired is $1,000,000. The acquisition also incurred $50,000 in legal fees and $20,000 in due diligence costs. What amount of goodwill should the company recognize from this business combination?

  1. A$270,000
  2. B$200,000
  3. C$130,000
  4. D$250,000
Show answer & explanation

Correct answer: B. $200,000

Goodwill is calculated as the excess of the consideration transferred over the fair value of identifiable net assets acquired. Acquisition-related costs (legal fees, due diligence) are expensed as incurred and do not affect the calculation of goodwill.

Why the other options are wrong

  • A. This incorrectly adds acquisition-related costs to goodwill.
  • C. This incorrectly subtracts acquisition-related costs from goodwill.
  • D. This incorrectly adds only legal fees to goodwill.

Goodwill in Business Combinations

Goodwill is an intangible asset recognized in a business combination, representing the excess of the consideration transferred over the fair value of identifiable net assets acquired.

  • Goodwill = Consideration Transferred - Fair Value of Identifiable Net Assets.
  • Acquisition-related costs (legal, advisory, due diligence) are expensed.
  • Goodwill is not amortized but tested for impairment annually.

Memory trick: COMBINE assets, find GOODWILL, and EXPENSE acquisition costs.

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