Understanding Interest in a Closely Held Business [Internal Revenue]: A Comprehensive Guide

Definition & Meaning

An interest in a closely held business refers to a stake in a business entity that is not publicly traded. This term typically encompasses three main types of interests:

  • An ownership interest in a sole proprietorship.
  • A partnership interest in a partnership with specific criteria regarding capital interest and partner count.
  • Corporate stock in a closely held corporation, again with criteria related to stock value and shareholder count.

This definition is important for estate tax purposes, as these interests can significantly affect the valuation of a decedent's gross estate.

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Real-world examples

Here are a couple of examples of abatement:

Example 1: John owns a small bakery as a sole proprietor. Upon his passing, the value of the bakery will be included in his estate for tax purposes.

Example 2: Sarah is a partner in a law firm with nine other partners. Since her partnership interest meets the criteria, it will be considered when calculating her estate's value. (hypothetical example)

Comparison with related terms

Term Definition Key Differences
Closely Held Business A business entity with a limited number of shareholders. Focuses specifically on ownership structure.
Publicly Traded Company A company whose shares are available for purchase on public stock exchanges. Publicly traded companies are not included in this definition.

What to do if this term applies to you

If you have an interest in a closely held business and are concerned about estate taxes, consider the following steps:

  • Assess the value of your business interest and how it fits into your overall estate.
  • Consult with a legal professional to understand the implications for your estate planning.
  • Explore US Legal Forms for templates that can assist you in managing your estate planning documents.

Quick facts

Attribute Details
Typical Fees Varies based on business valuation and legal services.
Jurisdiction Federal and state estate tax laws apply.
Possible Penalties Failure to report accurately can result in fines or increased taxes.

Key takeaways

Frequently asked questions

A closely held business is typically defined as a business entity with a limited number of shareholders, often family-owned or small partnerships.