38.7k views
4 votes
T/F If an S corporation never operated as a C corporation, it may earn passive investment income without fear of an involuntary S election termination.

User Ivona
by
7.8k points

1 Answer

3 votes

Final answer:

The statement is false; S corporations, whether or not they have previously been C corporations, are subject to possible involuntary termination of their S status if passive investment income exceeds certain thresholds.

Step-by-step explanation:

The statement that an S corporation may earn passive investment income without fear of an involuntary S election termination, even if it has never operated as a C corporation, is false. S corporations are subject to strict regulations regarding passive investment income. If an S corporation has accumulated earnings and profits from previous tax years when it may have been a C corporation and passive investment income exceeds 25% of gross receipts for three consecutive tax years, its S election can be involuntarily terminated. However, since this question specifies that the S corporation never operated as a C corporation, the presence of accumulated earnings and profits from prior tax periods would not be a concern. Yet, even in this scenario, if the passive investment income exceeds the threshold, the S corporation may still face termination of its S status after receiving IRS notice and failing to take corrective action within the specified time frame.

User Paul Lewallen
by
6.9k points