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IMG 0736JPEG Photos eal he buysa replacement buiding tor 9435,000. a) How much g

ID: 2535715 • Letter: I

Question

IMG 0736JPEG Photos eal he buysa replacement buiding tor 9435,000. a) How much gain or loss does Luigi recognize if any? b) What is his adjusted basis in the new building? 33. Adam bought a piece of machinery that was used in his business for several years. His cost was $100,000. He properly took depreciation of $40,000. He sells the property this year for $68,000. a) What is the amount of Adam's gain or loss? b) What is the character of the gain or loss (is it capital gain/loss, section 1231 gain/loss, or ordinary gain/loss)? 9:50 PM O Type here to search 4/30/2018

Explanation / Answer

a)

Cost of machinery = 100000

Accumulated depreciation on machinery = 40000

Book value of machinery = 100000 - 40000 = 60000

Sale value of mahinery = 68000

Gain on sale of machinery = Sale value of mahinery - Book value of machinery

= 68000 - 60000 = 8000

b)

The character of gain is 1231 gain because when we dispose of business property, our taxable gain or loss is usually a section 1231 gain or loss.