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Volunteer Corporation reported taxable income of $470,000 from operations this year. The company paid federal income taxes of $98,700 on this taxable income. During the

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Volunteer Corporation reported taxable income of $470,000 from operations this year. The company paid federal income taxes of $98,700 on this taxable income. During the year, the company made a distribution of land to its sole shareholder, Rocky Topp. The land's fair market value was $85,000 and its tax and E\&P basis to Volunteer was $58,500. Rocky assumed a mortgage attached to the land of $17,000. The company had accumulated E\&P of $780,000 at the beginning of the year. Problem 18-45 Part-a (Algo) a. Compute Volunteer's taxable income and federal income tax. Volunteer Corporation reported taxable income of $470,000 from operations this year. The company pald federal income taxes of $98,700 on this taxable income. During the year, the company made a distribution of land to its sole shateholdet. Rocky Topp. The land's fair market value was $85,000 and its tax and E\&P basis to Volunteer was $58,500. Rocky assumed a mortgage attached to the land of $17,000. The company had accumulated E\&P of $780,000 at the beginning of the year. Problem 18-45 Part-b (Algo) b. Compute Volunteer's curtent E\&P before the distribution. Volunteer Corporation reported taxable income of $470,000 from operations this year. The company paid federai income taxes of $98,700 on this taxable income. During the year, the company made a distribution of land to its sole shareholder. Rocky Topp. The land's fair market value was $85,000 and its tax and E\&P basis to Volunteer was $58,500. Rocky assumed a mortgage attached to the land of $17,000. The company had accumulated E\&P of $780,000 at the beginning of the year. Problem 18-45 Part-c (Algo) c. Compute Volunteer's accumulated E\&P at the beginning of next year. Volunteer Corporation reported taxable income of $470,000 from operations this yeat. The company paid federal income taxes of $98.700 on this taxable income. During the year, the company made a distribution of land to its sole shareholder. Rocky Topp. The land's fair market value was $85,000 and its tax and E\&P b.sis to Volunteer was $58,500. Rocky assumed a mortgage attached to the land of $17,000. The company had accumulated E\&P of $780,000 at the beginning of the year Problem 18-45 Part-d (Algo) d. What amount of dividend income does Rocky report as a result of the distribution? Volunteer Corporation reported taxable income of $470,000 from operations this year. The company paid federal income taxes of $98,700 on this taxable income. During the year, the company made a distribution of land to its sole shareholder, Rocky Topp. The land's fair market value was $85,000 and its tax and E\&P basis to Volunteer was $58,500. Rocky assumed a mortgage attached to the land of $17,000. The company had accumulated E8P of $780,000 at the beginning of the year. Problem 18-45 Part-e (Algo) e. What is Rocky's income tax basis in the land recelved from Volunteer

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