不明白这里是什么考点
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No.PZ2016012102000144 (选择题)
来源: 品职出题
Max, a famous novelist in DC Inc., is writing his latest story which plans to be finished next year. Several days ago, DC Inc. paid him a $1.5 million advance. Immediately Max paid the income taxes of the advance at 35%. Which of the following is most appropriate?
您的回答, 正确答案是: A
A
正确The tax basis of the advance at the end of this year is $0.
B
The tax basis of the advance at the end of this year is $525,000.
C
The tax basis of the advance at the end of this year is $1.5 million.
数据统计(全部)
做对次数: 935
做错次数: 942
正确率: 49.81%
数据统计(个人)
做对次数: 1
做错次数: 0
正确率: 100.00%
解析
A
The advance has been taxed at 35% when received. The tax basis of the advance afterwards should be 0.
