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MULTIPLE CHOICE (3 points Each) 1. Jason is the sole shareholder of a C corporation, and Sofia owns a sole proprietorship. Both businesses were started

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MULTIPLE CHOICE (3 points Each) 1. Jason is the sole shareholder of a C corporation, and Sofia owns a sole proprietorship. Both businesses were started in 2017, and each business sustained a $s,000 net capital loss for 2017 Which of the following statements is correct? a. Jason's corporation can deduct the $5,000 net capital loss in 2017, b. Jason's corporation can deduct $3,000 of the net capital loss in 2017. c. Sofia must pay tax at a reduced 0%-15%-20% rate on the capital loss. d. None of the above statements is correct. 2. Jane and William form Sandals Corporation. Jane transfers equipment worth $950,000 (basis of $200,000) and pays SSO,000 to Sandals Corporation for 50% of its stock. William transfers a building and land worth $1,050,000 (basis of $400,000) for 50% of Sandals stock and ece ves $50,000 from the corporation. a. Jane recognizes no gain; William recognizes a gain of $50,000. b. Jane recognizes a gain of $50,000; Walt recognizes no gain. c. Neither Jane nor William recognizes gain d. Jane recognizes a gain of $750,000; William recognizes a gain of $650,000. Hank are equal partners in Munster Enterprises, a calendar year partnership. 175,000 operating 3. Herman and During the year, Munster Enterprises had $250,000 gross income and $ expenses. Munster Enterprises must pay tax on a. $75,000 net income. b. $37,500 income allocated to Herman and Henry c. Nothing because Munster Enterprises does not have to pay income tax. d. $250,000 gross income Vernon's proprietorship earned a net profit of $75,000 during the year and he withdrew 20,000 of this profit to buy a car for his wife. Which one of the following is true: 4. a. Vernon must report the net profit of $75,000 on his Form 1040. b. A sole proprietorship reports its income on a form 1020. c. The $20,000 is treated as a qualified dividend and is taxed at the 15%-20% rate to Vernon. d. Vernon must report $95,000 gross income from the proprietorship on his individual income tax return (Form 1040)

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