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Lanco Corporation, an accrual-method corporation, reported taxable income of $1,500,000 this year. Included in the computation of taxable income were the following items: . MACRS

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Lanco Corporation, an accrual-method corporation, reported taxable income of $1,500,000 this year. Included in the computation of taxable income were the following items: . MACRS depreciation of $253,500. Straight-line depreciation would have been $143,000. A net capital loss carryover of $20,600 from last year. A net operating loss carryover of $33,100 from last year. $84,400 capital gain from the distribution of land to the company's sole shareholder (see below). Not included in the computation of taxable income were the following items: . Tax-exempt income of $6,400. . Life insurance proceeds of $337,000. Excess current-year charitable contribution of $5,100 (to be carried over to next year). Tax-deferred gain of $21,900 on a like-kind exchange. Federal income tax refund from last year of $37,000. Nondeductible life insurance premium of $3,600. Nondeductible interest expense of $2,700 on a loan used to buy tax-exempt bonds. Lanco's accumulated E&P at the beginning of the year was $3,160,000. During the year, Lanco made the following distributions to its sole shareholder, Luigi (Lug) Nutt: . June 30: $86,500, September 30: Parcel of land with a fair market value of $96,000. Lanco's tax basis in the land was $11,600. Lug assumed an existing mortgage on the property of $20,800. Required: a. Compute Lanco's current E&P. b. Compute the amount of dividend income reported by Lug Nutt this year as a result of the distributions c. Compute Lanco's accumulated E&P at the beginning of next year. Tax-exempt income of $6,400. . Life insurance proceeds of $337,000. Excess current-year charitable contribution of $5,100 (to be carried over to next year). Tax-deferred gain of $21,900 on a like-kind exchange. Federal income tax refund from last year of $37,000. Nondeductible life insurance premium of $3,600. Nondeductible interest expense of $2,700 on a loan used to buy tax-exempt bonds. Lanco's accumulated E&P at the beginning of the year was $3,160,000. During the year, Lanco made the following distributions to its sole shareholder, Luigi (Lug) Nutt: Se on 2010 June 30: $86,500. . September 30: Parcel of land with a fair market value of $96,000. Lanco's tax basis in the land was $11,600. Lug assumed an existing mortgage on the property of $20,800. Required: a. Compute Lanco's current E&P. b. Compute the amount of dividend income reported by Lug Nutt this year as a result of the distributions. c. Compute Lanco's accumulated E&P at the beginning of next year. Answer is not complete. a. Current E&P S 1,648 100 b. C Dividend income Accumulated E & P, beginning of next year

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