iii © 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.

Contents Chapter 2

Problem 1 – Pet Kingdom – Form 1120 Corporate Tax Return E-1 Problem 2 – By the Numbers – Form 1120 Corporate Tax Return E-15

Chapter 9 Problem 1 – Fleming Products – Form 1118 E-23 Problem 2 – Cotton Export, Inc. – Form 1118 E-26

Chapter 10

Problem 1 – Rock the Ages – Form 1065 tax return E-28 Problem 2 – Branto, LLC – Form 1065 return E-38

Chapter 12

Problem 1 – Chocolat, Inc – Form 1120S E-55 Problem 2 – Textiles, Inc. – Form 1120S E-62

Chapter 18

Problem 1 – Daniel and Lisa Ward – Form 709 tax returns E-72 Problem 2 – Rachel Keating – Form 709 tax return E-81 Problem 3 – Pam Butler – Form 706 Tax Return E-85

Chapter 20

Problem 1 – Blue Trust – Form 1041 tax return E-99 Problem 2 – Green – Form 1041 tax return E-103

Appendix E – Solutions to Research Problems E-1

© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.

Chapter 2 Problem 1 - Pet Kingdom Form 1120 Corporate Tax Return

E-2 Appendix E – Solutions to Research Problems

© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.

Appendix E – Solutions to Research Problems E-3

© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.

E-4 Appendix E – Solutions to Research Problems

© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.

Appendix E – Solutions to Research Problems E-5

© 2013 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.