题目内容
Nare, an accrual-basis taxpayer, owns a building which was rented to Mott under a 10-year lease expiring August 31, Year 8. On January 2, Year 2, Mott paid 30,000 as consideration for canceling the lease. On November 1, Year 2, Nare leased the building to Pine under a five year lease. Pine paid Nare 10,000 rent for the two months of November and December, and an additional 5,000 for the last month's rent. What amount of rental income should Nare report in its Year 2 income tax return?()
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Klein, a master's degree candidate at Blair University, was awarded a 12,000 scholarship from Blair in Year 8. The scholarship was used to pay Klein's Year 8 university tuition and fees. Also in Year 8, Klein received 5,000 for teaching two courses at a nearby college. What amount is includable in Klein's Year 8 gross income?()
Miyasyke, Inc., a calendar year S corporation, has 5 equal shareholders at the end of the tax year. Miyasyke had 75,000 of taxable income. Miyasyke made distributions to its shareholders of 32,000 each, for a total of 160,000. Each shareholder's basis in the S corporation is $100,000 at the beginning of the tax year. What amount from Miyasyke should be included in each shareholder's gross income?()
Passive activity losses of an individual taxpayer can generally be used to offset:()
What is the basic deduction calculation for the qualifying business income deduction?
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