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At the end of 2020, Gopher, Inc. has current E&P of negative $40,000. Accumulated E&P at the beginning of the year was $100,000. Gopher made a $70,000 distribution on January 1, 2020. What is the character of the distribution?

User VikkyB
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Final answer:

The $70,000 distribution made by Gopher, Inc. on January 1, 2020, is treated as a dividend because it does not exceed the accumulated E&P.

Step-by-step explanation:

The character of the distribution made by Gopher, Inc. depends on the company's current and accumulated earnings and profits (E&P). At the end of 2020, Gopher, Inc. had current E&P of negative $40,000 and accumulated E&P of $100,000 at the beginning of the year.

Since the distribution of $70,000 took place on January 1, 2020, we look at the accumulated E&P at the beginning which was $100,000. This is sufficient to cover the $70,000 distribution, therefore the distribution is treated as a dividend to the extent of the accumulated E&P of $100,000.

Since the distribution does not exceed the beginning accumulated E&P, the distribution is fully treated as a dividend, even though the company ended the year with negative current E&P.

User David E
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