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Julio Gonzales est en la categora impositiva del 32%. Adquiri 2,000 acciones de Gray Corporation hace siete aos a un costo de $50 por accin.

Julio Gonzales est en la categora impositiva del 32%. Adquiri 2,000 acciones de Gray Corporation hace siete aos a un costo de $50 por accin. En el ao en curso, Julio recibi un pago de $150,000 de Gray Corporation a cambio de 1,000 de sus acciones en Gray. Gray tiene E & P de $1,000,000. En qu responsabilidad tributaria incurrira Julio sobre el pago de $150,000 en cada una de las siguientes situaciones? Suponga que Julio no tiene prdidas de capital.

a. La redencin de acciones califica para el tratamiento de venta o intercambio.

b. El rescate de acciones no califica para el tratamiento de venta o intercambio.

C. Cmo diferira su respuesta a las partes (a) y (b) del problema 49 si Julio fuera un accionista corporativo en lugar de un accionista individual y la propiedad de acciones en Gray Corporation representara una participacin del 25%?

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