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Learning Objectives: 7-6 Adjust the tax basis in a partnership interest 7.7 Apply the basis limitation on the deduction of partnership losses 7-9 Identify similarities

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Learning Objectives: 7-6 Adjust the tax basis in a partnership interest 7.7 Apply the basis limitation on the deduction of partnership losses 7-9 Identify similarities and differences in the tax treatment of S corporations versus partnerships At the beginning of Year 1 Ms. Mushroom, an individual, purchased a 15 percent interest in Fungi Partnership for $24,000. Ms. Mushroom's Schedule K-1 reported that her share of Fungi's debt at year-end was $31,000, and her share of ordinary loss was $51,400, On January 1. Year 2. Ms. Mushroom sold her interest to another partner for $3,900 cash. Required: a. How much of her share of Fung's loss can Ms. Mushroom deduct on her Year 1 tax return? b. Compute Ms. Mushroom's recognized gain on sale of her Fungi Partnership interest. c. How would your answers to parts a and b change if Fungi were an Scorporation instead of a partnership? Complete this question by entering your answers in the tabs below. Required A Required Required How much of her share of Fungi's loss can Ms. Mushroom deduct on her Year 1 tax return? Deduction Required> At the beginning of Year 1 Ms. Mushroom, an individual, purchased a 15 percent interest in Fungi Partnership fa Mushroom's Schedule K-1 reported that her share of Fungi's debt at year-end was $31,000, and her share of or On January 1, Year 2, Ms. Mushroom sold her interest to another partner for $3,900 cash. Required: a. How much of her share of Fungi's loss can Ms. Mushroom deduct on her Year 1 tax return? b. Compute Ms. Mushroom's recognized gain on sale of her Fungi Partnership interest. c. How would your answers to parts a and b change if Fungi were an S corporation instead of a partnership? Complete this question by entering your answers in the tabs below. Required A Required B TER Required C Compute Ms. Mushroom's recognized gain on sale of her Fungi Partnership interest. Gain recognized At the beginning of Year 1 Ms. Mushroom, an individual, purchased a 15 percent inte Mushroom's Schedule K-1 reported that her share of Fungi's debt at year-end was $ On January 1, Year 2, Ms. Mushroom sold her interest to another partner for $3,900 Required: a. How much of her share of Fungi's loss can Ms. Mushroom deduct on her Year 1 ta b. Compute Ms. Mushroom's recognized gain on sale of her Fungi Partnership inter c. How would your answers to parts a and b change if Fungi were an S corporation Complete this question by entering your answers in the tabs below. Required A Required B Required to How would your answers to parts a and b change if Fungi were an S corporation instea Amount Deduction Gain recognized Required B Required c>

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