Income tax results of partnership formation


On January 1 of the current year, Rachel and Bill form an equal partnership. Rachel makes a cash contribution of $40,000 and a property contribution (adjusted basis of $55,000; fair market value of $40,000) in exchange for her interest in the partnership. Bill contributes property (adjusted basis of $60,000; fair market value of $80,000) in exchange for his partnership interest. Which of the following statements is true concerning the income tax results of this partnership formation?

a. Rachel has an $80,000 tax basis for her partnership interest.

b. The partnership has a $40,000 adjusted basis in the property contributed by Rachel.

c. Rachel recognizes a $15,000 loss on her property transfer.

d. Bill has a $60,000 tax basis for his partnership interest.

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Accounting Basics: Income tax results of partnership formation
Reference No:- TGS075173

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