interesting topic, I have no idea,,,not a tax professional..

來源: jy101 2012-03-30 20:40:54 [] [博客] [舊帖] [給我悄悄話] 本文已被閱讀: 次 (934 bytes)
回答: 也問一個LLC holding Real Estate 的問題borisg2012-03-30 19:42:00

interesting topic, I have no idea....not a tax professional..I would think..

1. capital gain will base on per share value? for example, LLC has 100 shars(or should call units), you have 1mil in depreciatable assets, with accumulated depreciation of 200k, per share value is 8000/unit. after new investment, LLC now has 130 shares, with new depreciatable asset value at 300k, so your net asset value at 1.3mil-200k depreciation, or $8464/share. 3 years later, your book value will be 1.3 mil depreciattable assets, with accumulated depreciation of, lets say $250k, or 8076/share.  now your partner wants out, you estimated the market value of LLC is 1.5mil or 11538/share, so your parnter will have a capital gain of (11538-8076) ??? the reason is, depreciation is already pass thru into K1 on the 3 years....

2. no effect on depreciation?

anyone else? any CPA here?? I would like to find out too...

所有跟帖: 

you are quick and do numbers good. I am inclined to agree with y -borisg- 給 borisg 發送悄悄話 borisg 的博客首頁 (291 bytes) () 03/30/2012 postreply 21:15:59

I would keep the rental LLC simple as possible -jy101- 給 jy101 發送悄悄話 jy101 的博客首頁 (100 bytes) () 03/30/2012 postreply 21:30:56

請您先登陸,再發跟帖!

發現Adblock插件

如要繼續瀏覽
請支持本站 請務必在本站關閉/移除任何Adblock

關閉Adblock後 請點擊

請參考如何關閉Adblock/Adblock plus

安裝Adblock plus用戶請點擊瀏覽器圖標
選擇“Disable on www.wenxuecity.com”

安裝Adblock用戶請點擊圖標
選擇“don't run on pages on this domain”