What amount of nonseparately stated income

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Reference no: EM131819789

Problem

As of January 1 of the current year, Kane owned all the 100 issued shares of Manning Corp., a calendar year S corporation. On the 41st day of the year, Kane sold 25 of the Manning shares to Rodgers. For the current year ended December 31 (a 365-day calendar year), Manning had $73,000 in nonseparately stated income and made no distributions to its shareholders. What amount of nonseparately stated income from Manning should be reported on Kane's current year tax return?

$56,750

$54,750

$16,250

$0

Reference no: EM131819789

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