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Assume That at the End of 2016, Clampett, Inc

Question 87

Multiple Choice

Assume that at the end of 2016, Clampett, Inc. (an S corporation) distributes property (fair market value of $40,000, basis of $5,000) to each of its four equal shareholders (aggregate distribution of $160,000) . At the time of the distribution, Clampett, Inc. has no corporate E&P and J. D. has a basis of $50,000 in his Clampett, Inc. stock. How much income does J. D. recognize as a result of the distribution?


A) $0.
B) $5,000.
C) $35,000.
D) $40,000.
E) None of these.

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