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The Balance Sheet of the equal Henry Partnership on August 31, 2023 is as follows: Cash (Adjusted Basis - $330,000; Fair Market Value - $330,000

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The Balance Sheet of the equal Henry Partnership on August 31, 2023 is as follows: Cash (Adjusted Basis - $330,000; Fair Market Value - $330,000 ); Unrealized Receivables (Adjusted Basis- $0 - Fair Market Value - $120,000 ); Capital Assets (Adjusted Basis - $240,000; Fair Market Value - $420,000 ) (Total Assets: (Adjusted Basis $570,000; Fair Market Valuo - \$\$70,000); Notes Payable (Adjusted Basis - $180,000; Fair Market Valuo - $180,000 ); Capital Accounts; Clarence Capital (Adjusted Basis $130,000; Fair Market Value - \$230,000); James Capital (Adjusted Basis - $130,000; Fair Market Value - $230,000); John Capital (Adjusted Basis - $130,000; Fair Market Value - $230,000 ) (Totar Labisios And Equity (Capita) - (Adjusted Basis - \$570,000; Fair Market Value - $370,000 ). The Partnorship makes a Liquidating Distnbution to Clarence of Casti of $50,000, Unrealized Receivables of $40,000 and Capital Assets worth (Fair Market Value) $140,000. The remaining Partners assume Clarence'\$ share of the Parthership Liabilities. Clarence's basis in the distributed Captal Assets is: $140,000 $80,000. $150,000. QUESTION 18 Leona uses a June 30 fiscal year (July 1 - June 30). She owns a fifty percent ( 50% ) profit and loss interest in a calendar year (January 1 - December 31 ) Partnership. For the immediately preceding year (January 1, 2023 - December 31, 2023), the Partnership's Taxatle income was $80,000 and for the current yoar (January 1,2024 . December 31,2024 ) the Partnership's Taxable income was $90,000. During the immediatedy preceding year (January 1, 2023 - December 31,2023 ), the Partnership pald Leona a Guaranteed Payment of $3,000 per month. During the current year (January 1, 2024-December 31, 2024), the Partnership paid Leona a Guaranteed Payment of $4,000 per month. The remaining fifty percent (50\%) interest of the Partnership is owned by Fannie, a calendar year taxpayer (January 1 - December. 31 ). who does not receive ary Guaranteed Payments. The amount of Income from the Partnership that Leona must report on her personal Federal income Tax Return for her tax year that ends June 30,2024 is: $76,000. $40,000. $88,000. $45,000

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