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Sarah exchanges a yellow bus (used in her business) for Tyler\'s gray bus and so

ID: 2546339 • Letter: S

Question

Sarah exchanges a yellow bus (used in her business) for Tyler's gray bus and some garage equipment (used in his business). The assets have the following characteristics:

Adjusted Basis

Fair Market Value

Yellow bus

$10,880

$27,200

Gray bus

5,440

21,760

Equipment

4,080

8,160

a. Sarah's recognized gain is $. Her adjusted basis in the gray bus is $, and her adjusted basis in the equipment is $.

b. Tyler's recognized gain is $, and his adjusted basis in the yellow bus is $.

Adjusted Basis

Fair Market Value

Yellow bus

$10,880

$27,200

Gray bus

5,440

21,760

Equipment

4,080

8,160

Explanation / Answer

A) Fair value of asset received : Gray bus 21760 +Equipment 8160

= 29920

Adjusted basis : 10880

Realised gain : 29920 -10880 = 19040

**Out of $ 19040 ,$ 8160 is a Recognised gain (boot received ,equipment ) so postponed gain : 19040 -8160 = 10880

Adjusted basis in gray bus : Fair market value - gain postponed

= 21760 - 10880

= $ 10880

Adjusted basis for equipment : $ 8160

B)Amount realised : 27200 yellow bus fair market value

Adjusted bais of asset given : 5440+4080 = 9520

Realised gain $ 27200-9520 = $ 17680

Recognised gain :appreciation in boot : 8160-4080 =4080

postponed gain : 17680-4080 = 13600

Adjusted basis in yellow bus : 27200-13600 =$ 13600

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