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Lanco Corporation, an accrual-method corporation, reported taxable income of $2,150,000 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 $2,150,000 this year. Included in the computation of taxable income were the following items: . MACRS depreciation of $299,500. Straight-line depreciation would have been $173,000. A net capital loss carryover of $15,000 from last year. A net operating loss carryover of $25,100 from last year. $70,600 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 $8,800. . Life insurance proceeds of $285,000. Excess current-year charitable contribution of $4,400 (to be carried over to next year). . Tax-deferred gain of $26,200 on a like-kind exchange. Federal income tax refund from last year of $40,900. Nondeductible life insurance premium of $3,800. Nondeductible interest expense of $900 on a loan used to buy tax-exempt bonds. Lanco's accumulated E&P at the beginning of the year was $3,130,000. During the year, Lanco made the following distributions to its sole shareholder, Luigi (Lug) Nutt: June 30: $50,500. September 30: Parcel of land with a fair market value of $85,000. Lanco's tax basis in the land was $14,400. Lug assumed an existing mortgage on the property of $20,700. . Required: Lanco's accumulated E&P at the beginning of the year was $3,130,000. During the year, Lanco made the following distributions to its sole shareholder, Luigl (Lug) Nutt: June 30: $50,500. September 30: Parcel of land with a fair market value of $85,000. Lanco's tax basis in the land was $14.400. Lug assumed an existing mortgage on the property of $20,700. 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. a. Current E&P b. Dividend income c. Accumulated E & P, beginning of next year $ $ $ 0 0 0

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