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SSS Corp Agrees to Accept Common Shares with a PUC

Question 79

Multiple Choice

SSS Corp agrees to accept common shares with a PUC of $100,000 from TTT Ltd. in exchange for the retirement of debt with a carrying value of $90,000. What are the tax consequences of this exchange?


A) The shareholders of TTT Ltd. will be deemed to have received a dividend of $10,000.
B) The shareholders of SSS Corp will be deemed to have received a dividend of $10,000.
C) SSS Corp will have realized a capital gain of $10,000.
D) There will be no immediate tax consequences.

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