On December 1, 20X1, Ericka receives $18,000 for three months rent (December, January, and February) of an

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On December 1, 20X1, Ericka receives $18,000 for three months’ rent (December, January, and February) of an office building. List as many tax research issues as you can to determine the tax consequences of this transaction. Do not attempt to answer any of the questions you raise. Simply identify the research issues.

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Federal Tax Research

ISBN: 9781111221645

9th Edition

Authors: William Raabe, Gerald Whittenburg, Debra Sanders, Roby Sawyers, Steven Gill

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