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Which of the following would not be classified as a separately stated item?

A) Short-term capital gains.
B) Charitable contributions.
C) MACRS depreciation expense.
D) Guaranteed payments.

User Jack Fox
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Answer: C MACRS depreciation expense

Step-by-step explanation:

Items which are reported seprately on a partnership's tax return for the partners to accurately determine their individual tax liability. Short-term capital gains, charitable contributions, and guaranteed payments are all examples of separately stated items.

MACRS depreciation expense, on the other hand, is a part of the partnership's regular business operation and is not separately stated. Depreciation is a non-cash expense that reduces the value of an asset over its useful life and is reflected in the partnership's overall income and expenses. It is not considered a separate activity or transaction that affects the partners' tax liability for the year.

User Cantsay
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