Login|Contact Us
Question and Answer

Tax

Ask a Tax Question, Get an Answer ASAP!

  • Ask A Question
  • Browse Answers
  • Meet The Experts
  • How JustAnswer Works

I need to get the book value of a partnership and S corp......is

 
CGCPA's Avatar
  • Answered by:CGCPA
  • CPA
  • Positive Feedback: 98.8 %
  • Accepted Answers: 2517
Verified Expert
in Tax

Recent Feedback

Positive
quick response.
Positive
Good information. I just realized I hadn't left feedback on this question.
Positive
Prompt answers!
Positive
Good, will allow me to move on to resolving this issue.
Positive
The most competent, knowledgable and patient CPA I ever spoke to. I recommend...
Positive
I do not care for a tax deduction, but I did want some names of some good...
Positive
Very patient & precise !!!
Positive
good respond
Positive
how do i pay u for that answer
Positive
excellent

Customer Question

I need to get the book value of a partnership and S corp......is it the equity in the company? If there is no equity, then negative book value. I need to give it to an Attorney to determin for Divorce purposes.

Submitted: 266 days and 19 hours ago.
Category: Tax
Value: $16
Status: CLOSED

Accepted Answer

Expert:  CGCPA replied 266 days and 19 hours ago.

Welcome to Just Answer. I am here to help you resolve your tax and finance concerns. Please feel free to ask anytime you need extra help.

 

For a partnership or S Corp the book value of the entity is defined as the company assets less the company debts and can easily be summarized by looking at the following:

 

Partnership (using 2011 tax return form 1065) Go to page 5. It is reflected on line 21 column D for the entire entity. If you are a part owner your personal share of this will be reflected on Schedule K-1, line J Capital ending.

 

S Corporation. The return is similar to that used by a partnership. However, it will require you doing a little math. For the entire entity's net worth (book value) go to page 4, Schedule L and add the following lines from column D - 22 through 26. For your personal portion of the book value you will need to take the above answer and multiply it by your percentage ownership which is found on Schedule K-1, Part II, item F.

 

If you need additional assistance, please feel free to ask.

Expert TypeCPA
Category: Tax
Pos. Feedback: 98.8 %
Accepts: 2517
Answered: 7/18/2012

Experience: over 40 years experience in tax matters

Ask this Expert a Question >
Customer replied 266 days and 19 hours ago.

I am going to look at it now...If I have questions, I will email you back. Thanks

Expert:  CGCPA replied 266 days and 19 hours ago.

Come back any time. For this case remember that negative equity should also be reported to the attorney if that is the situation.

 
Tweet

9 Tax Professionals are Online Right Now

Ask Your Question Now
Tax Questions Date Submitted
Good evening My wife and I live in the Cayman Islands and 3/31/2011
my husband works in ny and i work in nj. my husband lives 3/31/2011
My father is a naturalized citizen receiving a pension from 3/31/2011
how do you deduct the loss on an excess 401k contribution in 3/31/2011
My husband passed away in october 2009. I received a K-1 for 3/31/2011
I hold some PFICs in a Roth IRA. Do I have to file a Form 3/31/2011
What is the minumum income that needs to be taxed 3/31/2011
Is there a statute of limitations for Philadelphia collecting 3/30/2011
This month I got a letter from the IRS stating that they are 3/30/2011
My son is living and teaching in Thailand. He earned $8,000 3/30/2011
RSS
Next 10 >
Ask A Tax Professional
Type Your Tax Question Here...
characters left:

Top Tax Experts

See More Tax Professionals

In The News

Nbc
Washington Post
New York Times
Cnn
Learn More

How It Works

  • Ask an Expert
  • Get a Professional Answer
  • Ask Followup Questions
  • 100% Satisfaction Guarantee
Learn More
 
 
 

Recent Articles in Tax

  • Tax Rules
  • Progressive Tax System
  • Tax Computation Questions
  • Property Tax Questions
  • Business Tax Laws
  • Personal Tax Questions
  • Estate Tax Law Questions
  • Income Tax Problems
  • Income Tax Law Questions
  • International Tax Law Questions
All Tax Articles
 
 
 
close
Find Expert answers related to your question.
Sign up using email
We will never post anything without your permission.
Already have an account? Sign in

Ask a Tax Professional

Get a Professional Answer. 100% Satisfaction Guaranteed.
236 Tax Professionals are Online Now
Type Your Tax Question Here...
characters left:
Disclaimer: Information in questions, answers, and other posts on this site ("Posts") comes from individual users, not JustAnswer; JustAnswer is not responsible for Posts. Posts are for general information, are not intended to substitute for informed professional advice (medical, legal, veterinary, financial, etc.), or to establish a professional-client relationship. The site and services are provided "as is" with no warranty or representations by JustAnswer regarding the qualifications of Experts. To see what credentials have been verified by a third-party service, please click on the "Verified" symbol in some Experts' profiles. JustAnswer is not intended or designed for EMERGENCY questions which should be directed immediately by telephone or in-person to qualified professionals.
Truste
Contact Us | Terms of Service | Privacy & Security | About Us
© 2003-2013 JustAnswer LLC