Synthesis

This synthesis ties together the Client Types topics to help you quickly compare entity characteristics and match client types to exam questions.


Pass-Through vs. Entity-Level Taxation Summary

Entity TypeTaxationLiabilityKey Characteristic
Sole proprietorshipPass-throughUnlimitedSimplest structure
General partnershipPass-throughUnlimited (all partners)Joint management
Limited partnershipPass-throughGeneral partner (GP) unlimited; limited partner (LP) limitedLP cannot manage
Limited liability company (LLC)Pass-through (default)Limited (all members)Flexible; can elect corp taxation
S-CorporationPass-throughLimitedMax 100 U.S. shareholders; 1 stock class
C-CorporationDouble taxationLimitedUnlimited shareholders; multiple stock classes

Exam Tip: Gotchas

  • When a question asks which entity provides BOTH liability protection AND pass-through taxation, the answers are LLC and S-corporation. General partnerships have pass-through taxation but no liability protection. C-corporations have liability protection but double taxation.

Investor Classification Thresholds (Cross-Reference)

Accredited Investor, Qualified Client, and Qualified Purchaser are testable but live with the rules that define them, not with client-type classification. See:

  • Accredited Investor (the income/net-worth threshold for Regulation D private placements): taught in the Securities Issuer Regulation unit (Reg D context) and the Private Funds unit (3(c)(1) context)
  • Qualified Client (the higher income/net-worth threshold an adviser must meet before charging performance-based fees): taught in the Investment Adviser Representative Regulation unit (performance-based fees and IAR de minimis)
  • Qualified Purchaser (the $5M-investable-assets threshold under the Investment Company Act of 1940): taught in the Private Funds unit (3(c)(7) context)