Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Lanco Corporation, an accrual-method corporation, reported taxable income of $2,040,000 this year. Included in the computation of taxable income were the following items: MACRS depreciation

image text in transcribed
image text in transcribed
Lanco Corporation, an accrual-method corporation, reported taxable income of $2,040,000 this year. Included in the computation of taxable income were the following items: MACRS depreciation of $318,000. Depreciation for earnings and profits purposes is $203,000 A net capital loss carryover of $19,100 from last year. A net operating loss carryover of $34.900 from last year. $69,800 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: . ces Tax-exempt income of $8,200 Life insurance proceeds of $336,000 Excess current-year charitable contribution of $3,800 (to be carried over to next year). Tox-deferred gain of $23.800 on a like kind exchange Nondeductible life Insurance premium of $3,700. Nondeductible interest expense of $1200 on a loan used to buy tax-exempt bonds. Lanco accrued and paid federal income taxes this year of $306,600. Lanco's accumulated E&P at the beginning of the year was $2,450,000. During the year, Lanco made the following distributions to its sole shareholder, Luigi (Lug) Nutt June 30, $88,000 . September 30: Parcel of land with a fair market value of $80,500. Lanco's adjusted tax basis in the land was $10,700. Lug assumed an existing mortgage on the property of $18,500 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 $8,200, . Life insurance proceeds of $336,000. Excess current-year charitable contribution of $3,800 (to be carried over to next year) Tax-deferred gain of $23,800 on a like kind exchange. Nondeductible life insurance premium of $3,700. Nondeductible interest expense of $1.200 on a loan used to buy tax-exempt bonds. Lanco accrued and paid federal income taxes this year of $306,600. Lanco's accumulated E&P at the beginning of the year was $2,450,000. During the year, Lanco made the following distributions to its sole shareholder, Luigi (Lug) Nutt: June 30: $88,000 September 30: Parcel of land with a fair market value of $80,500. Lanco's adjusted tax basis in the land was $10,700. Lug assumed an existing mortgage on the property of $18,500 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 complete but not entirely correct. a. Current E&P $ 2,234,900 b. Dividend income S 62,000 c. Accumulated E&P beginning of next year $ 4,553,400

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial Accounting For Non Specialities

Authors: Peter Atrill, Eddie McLaney

2nd Edition

0139833625, 9780139833625

More Books

Students also viewed these Accounting questions