hard · Private Equity & LBOs

An S-Corp is sold for 200M. The buyer wants a 338(h)(10) election to get a100M step-up. The seller's tax basis is $50M. In a stock sale, the seller pays 20% capital gains. In a 338(h)(10), $40M of the gain is recharacterized as ordinary income at 40%.

What is the gross-up payment required to make the seller indifferent?

  1. $12M
  2. $16M
  3. $8M
  4. $4M

Sign up free to see the explanation and track your rank →

More Private Equity & LBOs practice

KomFi Academy — Stop doomscrolling. Get KomFi.

Build your intelligence, anytime, anywhere.

KomFi Academy is a curated training platform with 40,000+ practice questions, 18,000+ flashcards, on-demand video lectures, podcasts, and 4K slide decks across the topics serious professionals study: GMAT, LSAT, MCAT, Investment Banking, Private Equity (LBOs & PE math), Private Credit, Quantitative Finance, Financial Accounting, Asset- Backed Securities, Volume Profile Analysis, Order Flow Trading, Market Microstructure, Volume Spread Analysis, Elliott Wave Theory, Volume-Price Analysis, and Public Offering Frameworks.

What's inside

Topics

View pricing · Read testimonials