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#business-structure

Business Structure

Choose and optimize your business entity for tax and legal advantages

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The Low-Profit LLC (L3C): What Mission-Driven Founders Should Know
·mike

The Low-Profit LLC (L3C): What Mission-Driven Founders Should Know

L3Cs are legally recognized in only about ten states and roughly 1,700 exist nationwide, because the IRS never confirmed that L3C status automatically satisfies the program-related-investment test the structure was built around.

business-structure
llc
incorporation
Family Business Succession: A Governance and Bookkeeping Guide for the Third Generation
·mike

Family Business Succession: A Governance and Bookkeeping Guide for the Third Generation

Only about 12% of family businesses reach a third generation, and the failure usually traces to unclear governance and commingled finances rather than a lack of talent; this guide covers the access-apprenticeship-authority framework, separating family council from board, and the bookkeeping habits that make succession planning possible.

succession-planning
small-business
financial-management
The FinCEN Residential Real Estate Rule Is Vacated: A Guide for LLC and Trust Buyers
·mike

The FinCEN Residential Real Estate Rule Is Vacated: A Guide for LLC and Trust Buyers

A Texas federal court vacated FinCEN's Residential Real Estate Rule on March 19, 2026, eighteen days after it took effect, ending the mandatory reporting requirement for all-cash LLC and trust property purchases while FinCEN appeals to the Fifth Circuit.

real-estate
llc
trust
Florida's New Protected Series LLC Law: One Master LLC or Five Separate Ones?
·mike

Florida's New Protected Series LLC Law: One Master LLC or Five Separate Ones?

Florida's Uniform Protected Series Provisions (SB 316) took effect July 1, 2026, letting one LLC split into multiple liability-shielded "protected series" — a cost and bookkeeping comparison against forming a separate standalone LLC per property.

real-estate
property-management
business-structure
Business Divorce: How Partner Buyout Valuation and Deadlock Actually Work
·mike

Business Divorce: How Partner Buyout Valuation and Deadlock Actually Work

Roughly 54% of business partnerships dissolve within five years and about 70% of small business owners never signed a buy-sell agreement, leaving price, timeline, and process to be fought over from a blank page once partners can no longer agree.

partnerships
business-structure
llc
Consolidated vs. Combined Financial Statements: What Owners of Multiple LLCs Actually Need
·mike

Consolidated vs. Combined Financial Statements: What Owners of Multiple LLCs Actually Need

Consolidated statements group a parent with the subsidiaries it controls under ASC 810; combined statements group entities that share a common owner with no parent-subsidiary link — the structure most multi-LLC owners actually have. Both require eliminating intercompany transactions, and neither changes how each LLC files taxes.

llc
financial-statements
financial-reporting
Employee Ownership Trusts: The Succession Planning Alternative Between Selling to a Stranger and Doing Nothing
·mike

Employee Ownership Trusts: The Succession Planning Alternative Between Selling to a Stranger and Doing Nothing

An Employee Ownership Trust (EOT) lets a business owner sell to a permanent employee-benefit trust instead of a competitor or private equity firm, costing roughly $30,000-$100,000 to set up versus $150,000+ for an ESOP, though the U.S. still offers no federal tax incentive for EOT sales while Canada made its C$10 million capital gains exemption permanent in June 2026.

succession-planning
business-acquisition
ownership
Section 1361 S-Corporation Eligibility: The Hidden Rules That Can Quietly Terminate Your Election
·mike

Section 1361 S-Corporation Eligibility: The Hidden Rules That Can Quietly Terminate Your Election

Section 1361 sets five eligibility rules for S-corporations—domestic incorporation, 100-shareholder cap, eligible shareholders, one class of stock, and entity type. Routine business decisions like uneven distributions or a relocated shareholder can terminate the election; Section 1362(f) offers PLR-based relief that costs $30,000+ in user fees.

s-corporation
s-corp
tax-compliance
Section 1402(a)(13) After Soroban: The Limited Partner SE Tax Exemption in 2026
·mike

Section 1402(a)(13) After Soroban: The Limited Partner SE Tax Exemption in 2026

Since the Tax Court's 2023 Soroban decision, a state-law limited partner label no longer shields distributive share from 15.3% self-employment tax. This guide walks through the functional test under Section 1402(a)(13), the Renkemeyer line of cases, the 2024 proposed regulations, and the planning moves that still hold up for fund managers, LLC members, and operating partners in 2026.

self-employment-tax
partnerships
tax-compliance
Personal Guarantees: How They Override Your LLC—and How to Negotiate Them
·mike

Personal Guarantees: How They Override Your LLC—and How to Negotiate Them

59% of small businesses with debt sign a personal guarantee, and it overrides your LLC's limited liability. This guide explains unlimited vs. limited guarantees, bad-boy carve-outs, burn-off provisions, SBA's 20% rule, and how to negotiate or get released.

loans
small-business
llc
The Self-Rental Rule Under Section 469: How the Grouping Election Defuses the Passive Loss Trap
·mike

The Self-Rental Rule Under Section 469: How the Grouping Election Defuses the Passive Loss Trap

Section 469's self-rental rule recharacterizes rent from your own building as active income while losses stay passive — a one-way street that traps small business owners. A timely grouping election under Reg. 1.469-4 defuses it; missing the first-return filing window usually means living with the asymmetry for good.

tax
tax-planning
real-estate
The Self-Rental Rule: Why Your Building Rents Are Nonpassive but Your Losses Stay Passive
·mike

The Self-Rental Rule: Why Your Building Rents Are Nonpassive but Your Losses Stay Passive

Reg. 1.469-2(f)(6) recharacterizes net rental income from property you rent to your own active business as nonpassive while leaving rental losses passive. This guide explains the asymmetry, walks through a dentist example with a $200,000 cost segregation deduction, and shows how the Reg. 1.469-4 grouping election can collapse the rule.

tax-planning
tax-compliance
real-estate
Showing 37–48 of 109 posts