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Roland and bbrown - I stand corrected, having said that- would not the obtain be a similar and will not likely the new CPA need to have the for every asset/for every Take note payable data? Sorry for the confusion and glad you and Jon are featuring comments on this thread. Remark
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16. Were any of your labor Corporation's belongings pledged as protection or encumbered in any way at the end of the reporting interval?
In concept, I would just determine all liabilities in surplus of all property and You can find the achieve. Even so, are accounts receivable and accounts payable dealt with in another way? "The hardest factor on this planet to grasp is definitely the earnings tax" - Albert Einstein
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Once more, all the things is remaining contributed to The brand new entity. This is certainly now my confusion. So it would appear which the contribution with the Cash and N/P would crank out a $150 obtain as being the liabilities exceed the belongings. If the answer, is report a acquire, that is simple. The attain is described, retained earnings nets to $0, the balance sheet is obvious plus the entity features a $0 basis during the NewCo entity.
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