📏CPA EXAM PREP

Partnerships

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Question

What are §751 hot assets?

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Answer

Unrealized receivables and inventory.

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Question

What is the basis adjustment order for a partner during the year?

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Answer

Contributions, income, liability increases, then distributions and losses.

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Question

Why can a liquidating distribution create a loss when a current distribution cannot?

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Answer

It terminates the partnership interest and fully applies outside basis.

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Question

How is property received in a nonliquidating distribution taxed to the partner?

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Answer

It takes a carryover basis, limited by remaining outside basis.

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