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Cathy is a 30% shareholder throughout the year in Goff, Inc., a calendar year S-

ID: 2524686 • Letter: C

Question

Cathy is a 30% shareholder throughout the year in Goff, Inc., a calendar year S-Corp.

Sales

$210,000

COGS

$87,000

Depreciation Expense

$28,000

Administrative Expense

$10,000

1231 Gain

$15,000

1245 Gain

$12,000

STCL from sale of stock

$6,000

LTCL from sale of stock

$8,000

LTCG from sale of stock

$17,000

Charitable Contribution

$5,000

a. Calculate Cathy’s share of ordinary income.

b. Calculate Cathy’s share of separately stated items.

Sales

$210,000

COGS

$87,000

Depreciation Expense

$28,000

Administrative Expense

$10,000

1231 Gain

$15,000

1245 Gain

$12,000

STCL from sale of stock

$6,000

LTCL from sale of stock

$8,000

LTCG from sale of stock

$17,000

Charitable Contribution

$5,000

Explanation / Answer

Cathy’s share of ordinary income Particulars Amount ($) Sales 2,10,000 COGS 87,000 Depreciation Expense 28,000 Administrative Expense 10,000 1231 Gain 15,000 1245 Gain 12,000 3,62,000 Cathy’s share of ordinary income. $ 1,08,600 (30% of 3,62,000) Cathy’s share of separately stated items STCL from sale of stock 6000 LTCL from sale of stock 8000 LTCG from sale of stock 17000 Charitable Contribution -5000 26,000 Cathy’s share of separately stated items $ 7,800 (30% of 26,000)

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