Reference no: EM132702607
Question 1: Given the following information, determine the taxable portion (amount of dividend) and return of capital in each situation assuming the basis exceeds the amount of any distribution over the E&P amount, as well as accumulated E&P on January 1, 2017. Also, each situation is independent of the others. (CE&P = Current Earnings and Profit, AE&P = Accumulated Earnings and Profit, Di. = Distribution)
2016'CE&P 1/1/16 'AE&P 8/1/16 Di.
a. $85,000 $90,000 $80,000
b. $70,000 $5,000 $72,000
c. $90,000 ($80,000) $120,000
d. $50,000 $50,000 $150,000
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