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Excluding Spouse Business in Controlled Group Situation


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Guest bouncingsoul
Posted

Does anyone know the criteria that would need to be met in order to exclude a spouse's business? I believe there are 5 points that need to be met? Anyone know what they are or a link?

Thanks.

Posted

There's 4 by my count:

-spouse has no direct ownership in business

-spouse does not participate (manage/direct, etc)

-no more than 50% of the business' gross income can be from passive activities

-spouse can't be "next in line" to take the business (like a right of first refusal)

Be careful though; if they have a child then you have a CG due to simple attribution... the child is deemed to own 100% of each parent's ownership.

Vicki

Posted

If it is a community property state, be careful as well. (There are differing legal opinions on this - some are of the opinion that community property automatically confers direct ownership upon the spouse, others disagree.)

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