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The General Rule Is That Loans Made to Shareholders Must

Question 43

Multiple Choice

The general rule is that loans made to shareholders must be included in the shareholder's income in the year that the proceeds are received. There are, however, a number of exceptions to this rule. Which of the following is NOT an exception to the general rule?


A) A loan to an owner-manager to allow him to purchase a personal residence. The loan does not have a specific repayment date.
B) An interest free loan to a shareholder of a bank.
C) A loan to an owner-manager to acquire an automobile that he will use in working for the company. The company has no other employees.
D) A loan extended to an owner manager that must be repaid within two years. The company has a December 31 year end and the loan is extended on January 1 of the current year.

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