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On March 17, 20X4, Packer became a partner in Cats & Dogs Co., an already formed

ID: 2463070 • Letter: O

Question

On March 17, 20X4, Packer became a partner in Cats & Dogs Co., an already formed partnership. Packer does not have property to contribute and thus contributes services in exchange for his 5% interest in Cats & Dogs. Cats & Dogs' net assets are as follows:

Basis

Fair Market Value

January 1, 20X4

$150,000

$150,000

March 17, 20X4

150,000

  170,000

December 31, 20X4

150,000

  175,000

On Packer's 20X4 tax return, what amount must Packer include as ordinary income from the receipt of the partnership interest?

a.        $0

b.       $7,500

c.        $8,500

d.       $8,750

Basis

Fair Market Value

January 1, 20X4

$150,000

$150,000

March 17, 20X4

150,000

  170,000

December 31, 20X4

150,000

  175,000

Explanation / Answer

Ordinary Income

170000*5% = $ 8500

The ordinary income will be recognised as amount equal to the value of the aprtnership interest as of the date on which the services have been provided.

The correct option is C. $ 8500

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