Yang, Jane, and Li incorporated YJL Corp. Yang transferred equipment (FMV = $60,000, basis = $55,000) in exchange for 25% of YJL Corp.’s stock (FMV = $50,000) and $10,000 cash. Jane transferred land...


Yang, Jane, and Li incorporated YJL Corp.


Yang transferred equipment (FMV = $60,000, basis = $55,000) in exchange for 25% of YJL Corp.’s stock (FMV = $50,000) and $10,000 cash.


Jane transferred land (FMV = $110,000; basis = $80,000) in exchange for 50% of YJL Corp.’s stock (FMV = $100,000) and $10,000 cash.


Li contributed $50,000 cash in exchange for 25% of YJL Corp.’s stock (FMV = $50,000).


Assume YJL Corp. is a controlled corporation of Yang, Jane, and Li.




What is Jane’s basis in YJL Corp. stock?



and




What is YJL Corp’s basis in the land?






Jun 09, 2022
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