Loss under the subchapter s rules


Michael owns stock in an S corporation. The corporation sustained a net operating loss this year. Michael's pro rata share of the loss is $5,000. Michael's adjusted basis in his S corporation stock is $1,000 without regard to the loss. In addition, Michael has a loan outstanding to the corporation in the amount of $2,000. Without regard to any passive loss limitation or any at risk rule limitation, what amount, if any, is Michael entitled to deduct with respect to the loss under the subchapter S rules?

a. $1,000.

b. $2,000.

c. $3,000.

d. $5,000.

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Accounting Basics: Loss under the subchapter s rules
Reference No:- TGS040571

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