Basis:
Partner Beginning Contrib Distrib Allocated Ending
Smith Capital LLC GP 250,000.00 0.00 (50,000.00) 127,190.00 327,190.00
Acme Feeder Fund LP Internal 500,000.00 100,000.00 0.00 493,582.50 1,093,582.50
ABC Holdings LLC LP 350,000.00 0.00 (100,000.00) 352,558.75 602,558.75
XYZ Family Trust LP 300,000.00 0.00 0.00 282,047.00 582,047.00
TOTAL 1,400,000.00 100,000.00 (150,000.00) 1,255,378.25 2,605,378.25
Partner Capital Total 2,605,378.25
Equity per Balance Sheet 2,605,378.25
Variance 0.00 ✓

Click partner row to see capital detail with all three bases (GAAP, Tax, §704(b))

Tax vs §704(b) Differences

This entity has differences between Tax and §704(b) capital due to contributed property with built-in gain.

Partner Tax Capital §704(b) Capital Difference
ABC Holdings LLC 602,558.75 652,558.75 (50,000.00)

ABC Holdings contributed property with $50,000 built-in gain at admission. The §704(b) capital reflects the fair market value at contribution; tax capital reflects carryover basis.