A calendar-year corporation has positive current E&P of $500 and a deficit in accumulated E&P of ($1,200). The corporation makes a $400 distribution to its sole shareholder. Which of the following statements is true?

A calendar-year corporation has positive current E&P of $500 and a deficit in accumulated E&P of ($1,200). The corporation makes a $400 distribution to its sole shareholder. Which of the following statements is true?


A) The distribution will not be a dividend because total E&P is a deficit.

B) The distribution may be a dividend, depending on whether total E&P at the date of the distribution is positive.

C) The distribution will be a dividend because current E&P is positive and exceeds the distribution.

D) A distribution from a corporation to a shareholder is always a dividend, regardless of the balance in E&P.


Answer: C


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