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A & W corporation is owned as follows (800 shares issues and outstanding): Mr. B Sr. 25% (200 shares) Mr. C Sr. (B's brother) 25%

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A & W corporation is owned as follows (800 shares issues and outstanding): Mr. B Sr. 25% (200 shares) Mr. C Sr. (B's brother) 25% (200 shares) Mrs. B (B Sr.'s wife) 10% (80 shares) Mr. B Jr. 10% 80 shares) Mr. C. Jr. 15% (120 shares) Mrs. C (CSr.'s wife) ( 40 shares) Darrel (Mr. C Sr.'s grandson) 10% 80 shares) TOTAL 100% 5% " Determine the (1) amount and (2) character of a redemption on the shareholder if One-half of Mrs. B's shares are redeemed for $60,000 in cash. Mrs. B's basis in the redeemed shares is $20.000. E&P in the corporation is $1.000.000 $40,000 dividend $40,000 capital gain $60,000 dividend $60,000 capital gain A & W corporation is owned as follows (800 shares issues and outstanding): Mr. B Sr. 25% (200 shares) Mr. C Sr. (B's brother) 25% (200 shares) Mrs. B (B Sr's wife) (80 shares) Mr.B Jr. 10% 80 shares Mr. C. Jr. 15% (120 shares) Mrs. C (C Sr.'s wife) 5% 40 shares) Darrel (Mr. C Sr.'s grandson) 10% (80 shares) TOTAL 100% Determine the (1) amount and (2) character of a redemption on the shareholder if One-half of Darrel's stock is redeemed for $60,000 in cash. Darrel's basis is $80,000 in the redeemed stock. E&P in the corporation is $1,000,000 $60,000 dividend $20,000 capital loss $80,000 dividend $20,000 section 1231 loss .&W corporation is owned as follows (800 shares issues and outstanding): Mr. B Sr. 25% (200 shares) Mr. C Sr. (B's brother) 25% 1200 shares) Mrs. B (B Sr.'s wife) 10% (80 shares) Mr. B Jr. 10% 80 shares) Mr. C. Jr. 15% (120 shares) Mrs. C C St 's wife) 5% 40 shares) Darrel (Mr. C Sr's grandson) 10% (80 shares) TOTAL 100% Determine the (1) amount and (2) character of a redemption on the shareholder it following C Sr's death, one-half of his stock was redeemed to pay death taxes. The redemption price for half the stock was $180,000. C Sr's basis in half his stock was $50,000 and the value of the shares redeemed on the date of death was $180,000. C Sr.'s adjusted gross estate was $300,000. E&P in the corporation is $1,000,000 $130,000 dividend $180,000 capital gain $180,000 dividend $130,000 capital gain

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