CPA Exam Lab
All patterns
Entity taxation

The Corporate Transaction

Section 351 defers formation gain unless boot appears, and a distribution is a dividend only to the extent of earnings and profits.

How the exam words it

The playbook

  1. 1Under section 351, defer gain when the contributors control 80 percent immediately after; the shareholder recognizes gain only up to boot received and takes a substituted basis in the stock.
  2. 2Test distributions against earnings and profits: a dividend to the extent of E&P, then a nontaxable return of basis, then capital gain.
  3. 3Apply the dividends-received deduction by ownership tier (50 percent, 65 percent, or 100 percent), and cap corporate charitable contributions at 10 percent of taxable income.
  4. 4Reconcile on Schedule M-1: add back nondeductible items (federal income tax, 50 percent of meals, excess charitable) and remove tax-exempt income to bridge book and taxable income.

The trap

Treating the whole distribution as a dividend. Only the portion covered by earnings and profits is a dividend; the rest is a return of capital and then capital gain.

How the exam varies it

The same pattern, re-skinned along these axes:

Section 351 formation versus a distributionBoot and liabilities versus the earnings-and-profits orderingThe dividends-received deduction versus the charitable limit versus the M-1 reconciliation

Drill this pattern

8 questions of The Corporate Transaction from across the AUD topics. Clear it by getting 5 right with a streak of 3.

Shows up in 1 REG topic