Friday, May 15, 2015

C Corporation Corporate Distributions

Dividends = distribution of property by a corporation out of its earnings & profits (E&P):

Current E&P (by year-end): Taxable dividend

Accumulated E&P (as of distribution date): Taxable dividend

No E&P = Return of Capital: Tax free & reduces basis of common stock

No E&P/No basis = capital gain distribution: Taxable income as capital gain

No comments:

Post a Comment