Corporation A receives a dividend from Corporation B. Corporation A includes the dividend in its gross income for tax and financial accounting purposes (no book-tax difference). If A has accounted for the dividend correctly (following the general rule), how much of B stock does A own?

Corporation A receives a dividend from Corporation B. Corporation A includes the dividend in its gross income for tax and financial accounting purposes (no book-tax difference). If A has accounted for the dividend correctly (following the general rule), how much of B stock does A own?


A) A owns less than 20 percent of the stock of B.

B) A owns at least 20 but not more than 50 percent of the stock of B.

C) A owns more than 50 percent of the stock of B.

D) Cannot be determined.


Answer: A


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