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Problem 15-29 (LO. 2) Tanya Fletcher owns undeveloped land (adjusted basis of $80,000 and fair market value of $92,000) on the East Coast. On January

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Problem 15-29 (LO. 2) Tanya Fletcher owns undeveloped land (adjusted basis of $80,000 and fair market value of $92,000) on the East Coast. On January 4, 2019, she exchanges it with Lisa Martin (an unrelated party) for undeveloped land on the West Coast and $3,000 cash. Lisa has an adjusted basis of $72,000 for her land, and its fair market value is $89,000. Because the real estate market on the East Coast is thriving, on September 1, 2020, Lisa sells the land she acquired for $120,000. If an amount is zero, enter "O". a. What are Tanya's recognized gain or loss and adjusted basis for the West Coast land on January 4, 2019? Her realized gain for the West Coast land is $ 12,000, her recognized gain is $ 3,000, and her adjusted basis is $ 80,000 and b. What are Lisa's recognized gain or loss and adjusted basis for the East Coast land on January 4, 2019? Lisa's realized gain for the East Coast land is $ 17,000, her recognized gain iss her adjusted basis is s 7 5,000 c. What is Lisa's recognized gain or loss from the September 1, 2020 sale? Lisa's realized gain is $ 45,000 and her recognized gain $ 45,000 is d. What effect does Lisa's 2020 sale have on Tanya? Lisa's sale of the East Coast land has for Tanya. e. Complete the letter to Tanya advising her of the tax consequences of this exchange. Young, Nellen, Hoffman, Raabe, & Maloney, CPAS 5191 Natorp Boulevard Mason, OH 45040 January 14, 2019 Ms. Tanya Fletcher The Corral El Paso, TX 79968 Dear Ms. Fletcher: You asked about the tax consequences of the January 4, 2019 land exchange with Lisa Martin. Based on the data provided, the tax consequences are as follows: tax consequences are as follows: Amount realized Less: adjusted basis Equals: realized gain Recognized gain of your potential gain of Because the transaction as a nontaxable like-kind exchange, $ is recognized. The adjusted basis for the land received is $ If I can be of further assistance, please let me know. Sincerely, Ishta Adams, CPA Tax Partner

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