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Jasper Junction Corporation (JJC) is an accrual basis, calendar-year entity that was created by Chao, Ins, and Nolan in 20X1 JJC furnishes the original incorporation

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Jasper Junction Corporation (JJC) is an accrual basis, calendar-year entity that was created by Chao, Ins, and Nolan in 20X1 JJC furnishes the original incorporation agreement. The shareholders' bases in the assets contributed are as follows: * Cash $150.000 Equipment $245.000 . Inventory $380,000 . Land and Building $375.000 The first five years of business have been lean years. Nolan had to loan the corporation $75,000 to ensure that JJC had enough cash to pay its bills and its Accumulated Eamings and Profits only amounts to $23,000 at the end of 20X5. JJC has its first year of substantial income in 20X6. It also sells some of its land for $100.000 cash, but the sale results in a capital loss. The Board of Directors decides to pay $250,000 in dividends to its shareholders. This is in addition to the $3.500 of interest it pays on the bonds and the 51,500 it pays to Nolan on the money he loaned JJC. The income and expenses of JJC for 20X6, taxable income, and current ESP are provided in the Table below. Corporate Agreement Table Current Amount Income Income Taxable Income 176,500 Sales 411,090 413,080 150,060 (150,600) Dividends (oun SN) 135,040 193.900 Muni Bond Interest Capital loss 12,905 Interest Expense (5,080) Operating Expenses 120,000 (120,600) Key Life Insurance Premiums (6.000) Taxable income before Special Deductions 170,009 Charitable Contributions (27,900) (1,000) Dividend Receivable Deduction (66,500) 66,500 Taxable Income 176,540 Federal Income Tax 17,085 (57.085) Current CAP 165,800 Analyze the information provided to reconcile the shareholders' beginning and ending bases in their stock to determine the federal tax consequences of JJC's corporate distributions. (Decreases should be entered with a minus sign.) Ownership Beginning Basis in Increases of Ending shareholder Percentage Basis in Taxable Distributions Stock Decreases) Stock Dividends Capital Gains) Choo 2 3 4. 5. Dividends 6 Capital gains 11. Dividends

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