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8:02 LTE a elearn.monroecollege.edu PROBLEM 2 (33 POINTS) For the 2018 tax year,

ID: 2429837 • Letter: 8

Question

8:02 LTE a elearn.monroecollege.edu PROBLEM 2 (33 POINTS) For the 2018 tax year, Calderon Corporation had a deficit in Accumulated E & P of $60,446, and a positive balance in Current E&P; of $82,017. On December 31, Calderon made a cash distribution to its sole shareholder, Lori Anne in the amount of $155,380 Lori Anne has a basis in her Calderon Corporation stock of $45,057 Required: Calculate the effects of each distribution, including the breakdown on Form 1099. SHOW ALL CALCULATIONS!!!!

Explanation / Answer

Distributions made by the corporation to its shareholders are treated as follows :

* Treat as taxable dividend income up to the extent higher of :

- Current Earnings and Profits (CEP) or

- Sum of Current Earnings and Profits (CEP) and Accumulated Earnings and Profits (AEP) before distribution.

* Remaining dividends to the extent of shareholder's basis are treated as non taxable return of capital which reduce the share holder's basis.

* Dividends in excess of E&P and shareholder's basis are taxable capital gain distributioins.

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Current E&P = 82,017

Accumulated E&P = (60,446)

Current E&P + Accumulated E&P = 82,017 + (60,446) = 21,571

Cash distribution of 82,017 is treated as taxable dividens income.

Remaining dividends to the extent of share holder's basis of 45,057 is treated as non taxable return of capital.

Dividends in excess of E&P and share holder's basis of 28,306 (155,380-82,017-45,057) are taxable capital gain distributions.

Shareholder's basis after distribution = 0

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