Computing the amount of the distribution


As of January 1, Spruce Corporation has a deficit in accumulated E & P of $37,500. For tax year, current E & P (all of which accrued ratably) is $20,000 (prior to any distribution). On July 1, Spruce Corporation distributes $25,000 to its sole, noncorporate shareholder. The amount of the distribution that is a dividend is

$0.

$20,000.

$25,000.

$37,500.

None of the above

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Accounting Basics: Computing the amount of the distribution
Reference No:- TGS0513436

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