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Caab Receivables Building Land Total FMV $ 24,250 20.000 148,500 297,750 $ 490,500 Adjusted Tax Bania Appreciation $ 24,250 20,000 74,250 74,250 99,250 198,500 $

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Caab Receivables Building Land Total FMV $ 24,250 20.000 148,500 297,750 $ 490,500 Adjusted Tax Bania Appreciation $ 24,250 20,000 74,250 74,250 99,250 198,500 $ 217,750 $ 272,750 Payables Mortgage Total $ 28,700 116,250 $ 144,950 $ 28,700 116,250 $ 144,950 The mortgage is attached to the building and land. Ernesto was asking for $590,300 for the company. His tax basis in the BLI stock was $106,000. Included in the sales price was an unrecognized customer list valued at $153,000. The unallocated portion of the purchase price ($91,750) will be recorded as goodwill. (Negative amounts should be indicated by a minus sign.) a. What amount of gain or loss does BLI recognize if the transaction is structured as a direct asset sale to Amy and Brian? What amount of corporate-level tax does BLI pay as a result of the transaction? Cash paid Liabilities assumed Amount realized Adjusted Basis Gain or Loss Recognized Tax Rate 5 0 $ 0 % Amy and Brian were investigating the acquisition of a tax accounting business, Bottom Line Incorporated (BLI). As part of their discussions with the sole shareholder of the corporation, Ernesto Young, they examined the company's tax accounting balance sheet. The relevant information is summarized as follows: Cash Receivables Building Land Total FMV $ 24,250 20,000 148,500 297,750 $ 490,500 Adjusted Tax Basis Appreciation $ 24,250 20,000 74,250 74,250 99 250 198,500 $ 217,750 $ 272,750 Payablen $ 28,700 $ 28,700 Mortgage 116,250 116,250 Total $ 144,950 $ 144,950 * The mortgage is attached to the building and land, Ernesto was asking for $590,300 for the company. His tax basis in the BLI stock was $106,000. Included in the sales price was an unrecognized customer list valued at $153,000. The unallocated portion of the purchase price ($91750) will be recorded as goodwill. (Negative amounts should be indicated by a minus sign.) b. What amount of gain or loss does Ernesto recognize if the transaction is structured as a direct asset sale to Amy and Brian and BLI distributes the after-tax proceeds (computed in part ()] to Ernesto in liquidation of his stock? (Round intermediate calculations and final answer to the nearest whole dollar amount.) Gain or loss recognized Building Land 148,500 297,750 $ 490,500 74,250 99,250 $ 217,750 74,250 198,500 $ 272,750 Total 3 Payables $ 28,700 $ 28,700 Mortgage 116,250 116,250 Total $ 144,950 $ 144,950 *The mortgage is attached to the building and land. Ernesto was asking for $590,300 for the company. His tax basis in the BLI stock was $106,000. Included in the sal was an unrecognized customer list valued at $153,000. The unallocated portion of the purchase price ($91,750) w recorded as goodwill. (Negative amounts should be indicated by a minus sign.) c1. What are the tax benefits, if any, to Amy and Brian as a result of structuring the acquisition as a direct asset purchas c2. What is the tax basis in the assets received by Amy and Brian? Complete this question by entering your answers in the tabs below. Regel Req c2 ces What is the tax basis in the assets received by Amy and Brian? Cash Accounts receivable Building Land Customer list Goodwill Total $ 0

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