CPA Exam — REG (Regulation)Federal Taxation of EntitiesMedium

A client, an S corporation, reports ordinary business income of $150,000 for the current year. The S corporation also has $20,000 of tax-exempt interest income and $10,000 of Section 1231 gain. The sole shareholder, whose stock basis was $100,000 at the beginning of the year, received a cash distribution of $180,000 during the year. What is the shareholder's ending stock basis?

  1. A$110,000
  2. B$90,000
  3. C$100,000
  4. D$80,000
Show answer & explanation

Correct answer: C. $100,000

Shareholder basis is adjusted by income items, then decreased by distributions. The distribution reduces basis to $90,000, but cannot go below zero for tax-exempt income. The tax-exempt income increases basis, allowing the distribution to fully reduce basis.

Why the other options are wrong

  • A. This calculation is incorrect and does not follow the proper order of basis adjustments.
  • B. This incorrectly omits the increase for tax-exempt income before reducing for the distribution, or miscalculates the final basis.
  • D. This incorrectly assumes the distribution reduces basis below zero before considering tax-exempt income.

S Corp Shareholder Basis Adjustments

An S corporation shareholder's stock basis is adjusted annually for income, deductions, distributions, and other items, influencing the taxability of distributions and the deductibility of losses.

  • Basis increases for income items (taxable and tax-exempt) and additional contributions.
  • Basis decreases for distributions, non-deductible expenses, and losses/deductions.
  • Distributions reduce basis, but not below zero, before considering tax-exempt income and non-deductible expenses.

Memory trick: S-Corp's Basis: Income lifts, Losses lower, Distributions dip, Debt's the driver.

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