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Category > Management Posted 20 Dec 2017 My Price 10.00

"double taxaTon" of corporaTon income

Can you tell me if these are correct? Thanks I appreciate it

1 Which statement best descrives the concept if the "double taxaTon" of corporaTon income? A. Corporate income is subject to two levels of taxaTon: the regular tax and the alternaTve minimu B. Corporate income is taxed twice at the corporate level: Frst when earned and than a second Tm C. Corporate income is taxed when earned by a C corporaTon and then a second Tme at the share D. Corporate income is a subject to two levels of taxaTon; at the federal level and a second Tme at 2 Which of the following forms of earnings distribuTons would not be subject to double taxaTon at A. Dividend B. Stock redempTon C. ParTal liquidaTon D. CompensaTon paid to a shareholder/employee of the corporaTon 3 Which of the following statements best describes the priority of the tax treatment of a distribuTon A. the distribuTon is a dividend to the extent of the corporaTons earnings and proFts, than a retur B. ±he distribuTon is a return of capital, than a dividend to the extent of the corporaTons earnings C. ±he distribuTon is a return of capital thn gain from sale of stock and Fnally a dividend to the ext D. the shareholder can elect to treat the distribuTon as either a dividend to the extent of the corp following by gain from sale of stock 4 A calendar year corporaTon has negaTve current e&p of $500 and accumulated posiTve e&p of $1 to its sole shareholder. Which of the following statements is true A. 500 will be a dividend because total earnings and proFts is 500 B. 0 will be a dividend because current earnins and proFts are negaTve C. 600 will be a diidend because accuulated earnings and proFts is 1,000 D. up to 600 could be dividend depending on the balance in accumulated earnings and proFts on t 5 Which of the following payments could be treated as a construcTve dividend by the IRS? A. end of year bonus payment to a shareholder/employee B. rent paid to a shareholder/lessor C. Interest paid to a shareholder/creditor D. All of the above 6 Which of the following factors would not be considered in determining if compensaTon paid to a s A. the individuals duTes and responsibiliTes B. what inFviduals performing in comparable capaciTes at other companies are paid C. Whether the corporaTon has a formal compensaTon policy D. the individuals marginal income tax rate 7 Which of the following statements is not considered a potenTal answer to the dividend puzzle (wh A. Paying dividends avoids the double taxaTon of corporate income B. Demanding that managers pay out dividends restricts their investment acTviTes and forces then C. Paying dividends is a source of investor goodwill D. Dividends are a signal to the capital markets about the health of a corporaTons acTviTes 8 Which of the following stock dividendswould be tax free to the shareholder? A. a 2 for 1 stock split to all holders of common stock B. a stock dividend where the shareholder could choose between cash and stock C. a stock dividendto all holders of preferred stock
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CourseLover
(12)
Status NEW Posted 20 Dec 2017 07:12 AM My Price 10.00

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