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Loonis Inc

Question 97

Multiple Choice

Loonis Inc.and Rhea Company formed LooNR Inc.by transferring business assets in exchange for 1,000 shares of LooNR common stock.Loonis transferred assets with a $820,000 FMV and a $444,000 adjusted tax basis and received 820 shares.Rhea transferred assets with a $180,000 FMV and a $75,000 adjusted tax basis and received 180 shares.Which of the following statements is true?


A) The FMV of Rhea's 180 shares is $180,000.
B) Rhea's exchange of assets for stock is taxable because Rhea is not in control of LooNR immediately after the exchange.
C) LooNR recognizes a $105,000 gain on the exchange of its stock for Rhea's assets.
D) None of the above is true.

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