Question List for "Federal Taxation 2017 Individuals"

  Topics Views Last post
Accounting » If a shareholder transfers liabilities to a corporation in a Sec. 351 transfer, there is no effect ... New
Started by dejastew
21 Sep 13, 2020
Accounting » Ron transfers assets with a $100,000 FMV (basis $60,000) and $70,000 of liabilities to a corporation ... New
Started by iveyjurea
26 Sep 13, 2020
Accounting » Individuals Opal and Ben form OB Corporation. Opal transfers land and a building with a $550,000 ... New
Started by jrubin
193 Sep 13, 2020
Accounting » Individuals Bert and Tariq form Shark Corporation. Bert transfers equipment with a $290,000 adjusted ... New
Started by cabate
83 Sep 13, 2020
Accounting » Greg Corporation, an accrual method taxpayer, had accumulated earnings and profits of $300,000 as of ... New
Started by krzymel
40 Sep 13, 2020
Accounting » Janice transfers land and a building with a $180,000 adjusted basis and a $200,000 FMV to Optimum ... New
Started by jake
75 Sep 13, 2020
Accounting » The purpose of the accumulated earnings tax is to discourage corporations from retaining excessive ... New
Started by Ebrown
36 Sep 13, 2020
Accounting » In a Sec. 351 transfer, the corporation takes the shareholder's adjusted basis in the contributed ... New
Started by amal
15 Sep 13, 2020
Accounting » Nguyen Corporation, a calendar-year corporation, has a $40,000 current E&P deficit and a $60,000 ... New
Started by sarasara
34 Sep 13, 2020
Accounting » DEF Corporation and MNO Corporation are both C corporations. To date, DEF has earned $100,000 of ... New
Started by madam-professor
51 Sep 13, 2020