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5. Peter is the sole owner of Peter's Pix, Inc. - a guitar pick corporation. After thirty years in the business (some successful, some not),

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5. Peter is the sole owner of Peter's Pix, Inc. - a guitar pick corporation. After thirty years in the business (some successful, some not), Peter considers liquidating the business. He decides he is not quite ready but figures it is a good time to take some of the accumulated cash out of the business. His balance sheets reflects that the corporation has accumulated earnings of $13,450.00 and his basis in the stock he holds to be $500.00. He has $60,000 in cash in the company and distributes $39,000.00 to himself. Below indicate the tax amounts (if any) for his dividend income from the corporation, his recovery of basis (if any) and gairloss (if any) Indicate the answer choice that best completes the statement or answers the question 6. Sue and David are neighbors. And are both cash basis taxpayers. Sue purchased her home for $165,000 and David purchased his for $185,000.00. They are virtually identical except David's driveway garage is a triple driveway/garage and Sue's is a single. Sue approaches David and requests to purchase a parking easement for one car on the part of his driveway closest to her home. Since David only uses that particular. bay of the garage for storage, he agrees to sell a temporary parking easement for 5 years, $5,000.00, paid in year one. David has an amount realized and recognized as follows: a $1,000 per year for 5 years b. $0.00 this transaction effects his basis not his income C. $5,000 in year one d. $5,000 long term capital gain because the payment is for use of real property over 1 year 5. Peter is the sole owner of Peter's Pix, Inc. - a guitar pick corporation. After thirty years in the business (some successful, some not), Peter considers liquidating the business. He decides he is not quite ready but figures it is a good time to take some of the accumulated cash out of the business. His balance sheets reflects that the corporation has accumulated earnings of $13,450.00 and his basis in the stock he holds to be $500.00. He has $60,000 in cash in the company and distributes $39,000.00 to himself. Below indicate the tax amounts (if any) for his dividend income from the corporation, his recovery of basis (if any) and gairloss (if any) Indicate the answer choice that best completes the statement or answers the question 6. Sue and David are neighbors. And are both cash basis taxpayers. Sue purchased her home for $165,000 and David purchased his for $185,000.00. They are virtually identical except David's driveway garage is a triple driveway/garage and Sue's is a single. Sue approaches David and requests to purchase a parking easement for one car on the part of his driveway closest to her home. Since David only uses that particular. bay of the garage for storage, he agrees to sell a temporary parking easement for 5 years, $5,000.00, paid in year one. David has an amount realized and recognized as follows: a $1,000 per year for 5 years b. $0.00 this transaction effects his basis not his income C. $5,000 in year one d. $5,000 long term capital gain because the payment is for use of real property over 1 year

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