SEE-1 domain - 20% of the exam

Income and Assets

Income and Assets is 20% of the IRS Enrolled Agent - SEE Part 1: Individuals (SEE-1) exam. These are the objectives it covers, each with practice questions and worked explanations.

Objectives in this domain

Sample question from this domain

Free sampleIncome and Assetshard

Margaret Holloway inherited a parcel of investment land from her late aunt, who had owned it for nine years. Margaret sold the land four months after the date of her aunt's death and realised a gain. How is this gain classified for capital gains purposes?

  • ALong-term, because property acquired from a decedent is automatically treated as held for more than one year. Correct
  • BShort-term, because Margaret personally held the land for only four months before selling it.
  • CLong-term only if Margaret's combined holding period plus her aunt's nine years exceeds one year.
  • DShort-term, because the aunt's holding period cannot be tacked on after death.
Recognise that property acquired from a decedent is automatically treated as long-term when sold, regardless of the heir's actual holding period. Property received from a decedent is, by operation of the basis and holding-period rules, deemed to have been held for more than one year when the heir disposes of it, so any gain or loss is long-term even if the heir sells within days of receiving the asset.

Why A is correct: Under the inheritance rules, property acquired from a decedent receives automatic long-term treatment on sale, so the heir's actual holding period is irrelevant to classification.

Why B is wrong: This applies the ordinary holding-period count to inherited property, but property acquired from a decedent is treated as held long-term regardless of how long the heir actually owns it.

Why C is wrong: This describes a carryover or tacking concept that applies to gifts, not inheritances; inherited property does not require tacking because long-term treatment is automatic.

Why D is wrong: It is true that the aunt's period is not tacked, but the conclusion is wrong because inherited property is deemed long-term by statute rather than by tacking.

Other domains in this exam

See also the SEE-1 cert hub, the study guide, and the cheat sheet.

Examworthy is not affiliated with or endorsed by IRS / Prometric. Original, blueprint-aligned practice material only.