Thursday, 26 July 2018

ACC 317 Week 4 Discussion

ACC 317 Week 4 Discussion



"Taxation of Shareholder Benefits" Please respond to the following:
  • If a company experiences a complete loss of an office building as a result of a fire and receives a $2 million recovery payment from the insurance company:
    • Explain the tax consequences if the company decides not to rebuild.
    • Identify the tax consequences if the company distributes the $2 million to its two (2) shareholders, assuming that no stock was exchanged in return.
    • Under what conditions will the distribution meet the requirements to be treated as a partial liquidation and not a dividend?













"Taxation of Shareholder Benefits" Please respond to the following:
  • If a company experiences a complete loss of an office building as a result of a fire and receives a $2 million recovery payment from the insurance company:
    • Explain the tax consequences if the company decides not to rebuild.
    • Identify the tax consequences if the company distributes the $2 million to its two (2) shareholders, assuming that no stock was exchanged in return.
    • Under what conditions will the distribution meet the requirements to be treated as a partial liquidation and not a dividend?



"Taxation of Shareholder Benefits" Please respond to the following:
  • If a company experiences a complete loss of an office building as a result of a fire and receives a $2 million recovery payment from the insurance company:
    • Explain the tax consequences if the company decides not to rebuild.
    • Identify the tax consequences if the company distributes the $2 million to its two (2) shareholders, assuming that no stock was exchanged in return.
    • Under what conditions will the distribution meet the requirements to be treated as a partial liquidation and not a dividend?


"Taxation of Shareholder Benefits" Please respond to the following:
  • If a company experiences a complete loss of an office building as a result of a fire and receives a $2 million recovery payment from the insurance company:
    • Explain the tax consequences if the company decides not to rebuild.
    • Identify the tax consequences if the company distributes the $2 million to its two (2) shareholders, assuming that no stock was exchanged in return.
    • Under what conditions will the distribution meet the requirements to be treated as a partial liquidation and not a dividend?


"Taxation of Shareholder Benefits" Please respond to the following:
  • If a company experiences a complete loss of an office building as a result of a fire and receives a $2 million recovery payment from the insurance company:
    • Explain the tax consequences if the company decides not to rebuild.
    • Identify the tax consequences if the company distributes the $2 million to its two (2) shareholders, assuming that no stock was exchanged in return.
    • Under what conditions will the distribution meet the requirements to be treated as a partial liquidation and not a dividend?

No comments:

Post a Comment

Note: only a member of this blog may post a comment.

FIN 317 Financing an Expansion Assignment

  FIN 317 Financing an Expansion Assignment   Financing an Expansion Overview After 12 years, your business is wildly successful, with multi...