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  • 1.  Electing Small Business Trust

    Posted 09-13-2016 01:33 PM

    A client of mine gave 29% of his  S Corp. stock to an Electing Small Business Trust whose son is the beneficiary. The son The trust has to be tax on the income that flow through to the trust. My question is does the son also have to pay tax on the income?

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    Ronald Seroda
    Ronald Serroda PC
    Dix Hills NY
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  • 2.  RE: Electing Small Business Trust

    Posted 09-17-2016 11:08 AM

    The answer is no.  The income does not get taxed twice.  ESBTs pay tax at the trust level.  After paying tax, the income is effectively added to principal.  Therefore, the son in this case is effectively receiving distributions of principal and not income.

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    Matthew E. Rappaport, Esq., LL.M.
    (516) 558-3377
    mer@merlawfirm.com



  • 3.  RE: Electing Small Business Trust

    Platinum Most Valuable Member
    Posted 09-17-2016 11:34 AM

    What if the trust is a grantor trust?

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    Robert Brown
    ROBERT N. BROWN, CPA
    Jericho NY



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