The QSBS exemption, explained

Qualified small business stock is the largest single tax break available to startup shareholders — and it is entirely mechanical.

The requirements

Original issuance from a domestic C corporation, gross assets under the statutory threshold at issuance, an active qualified trade or business, and a five-year holding period.

The benefit

Exclusion of the greater of $10 million or 10x basis of eligible gain, with a tiered partial exclusion for shorter holding periods under recent rules.

Do this now

Exercising options starts the QSBS clock. Get written confirmation of QSBS status from the company at exercise; reconstructing it years later is painful.

This article is educational and not tax, legal, or financial advice. Talk to a CPA or tax advisor about your specific situation.

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