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Memoranda



T


o: Clients that Own Small Business

From: The Fernandes Law Firm


Re: Practices to Avoid Personal Liability


Date: December 06



Introduction

If you have or are going to start an operational Company, The Fernandes Law Firm wanted to provide you with some general information on the steps you should take as a Shareholder/Member1 to prevent an effort in some future court proceeding to pierce your Company’s “corporate veil” and hold you personally responsible for the debts and obligations of the Company. This Client Memo is not, nor is it meant to be, a definitive treatise on the theories and application of what is known as the “piercing the corporate veil” doctrine, rather, its purpose is simply to provide you with some straightforward suggestions that you should incorporate into the day-to-day operations of your Company (whether a corporation or an LLC) which, if consistently followed, will reduce the likelihood that a court will break your Company’s liability shield to hold you personally responsible for the financial obligations of the business.






Analysis

One of the principal legal benefits for business owners using limited liability companies or corporations is to conduct their commercial operations under the liability shield conferred on the Members/Shareholders by the operative Wisconsin Statutes (Chapter 180 for corporations & 183 for LLC’s). This liability shield typically protects the Members/Shareholder’s personal assets—e.g., their homes and savings—from being “at risk” to satisfy the debts and obligations of the Company. In other words, the Member/Shareholder may loose their investment, but beyond that, they are not liable for the business’s debts—assuming that the entity has been properly organized, financed and no personal guaranties are enforceable.

In certain circumstances, however, courts can “pierce the veil” of a corporation or an LLC—that is to say, the court disregards this personal liability protection and holds the Members/Shareholder (and/or managers if any) individually accountable for the claims, debts and obligations of the Company. Therefore, it is worthwhile for Members/Shareholders to take reasonable measures that serve to undermine such efforts to pierce the Company’s liability shield. Some basic procedures and preventative steps individuals can (and should) regularly employ are summarized herein.

1. LLC Members/Shareholder Should Not Use The LLC To Commit Fraud Or Other Misconduct.

This statement seems obvious; however, courts are very reluctant to pierce an LLC’s veil unless the Members/Shareholder used it to commit a fraud or other serious wrongdoing and then try to use the Company’s liability shield to avoid any personal responsibility for their own egregious conduct. Judicial authorities are quick to disregard the corporate form when fraud is present. In fact, fraud and fraud-like conduct is consistently the number one reason used by courts to pierce the company’s corporate veil. The simplest and most effective way to avoid personal exposure from a court piercing your Company’s liability shield (and, obviously, for many other strong legal and ethical reasons) is for Members/Shareholder to steer clear of any such transgressions.

2. Corporate Shareholders & LLC Members Should expressly Refer To Their Corporation as a Corporation or the LLC as An LLC.

In general, whenever Members/Shareholder mention their company to third-parties (verbally or especially in writing), they should expressly refer to the Company as an LLC or corporation. This practice is the most effective means of putting third-parties on notice that they are dealing with a separate legal business entity, and not the individual Members/Shareholder. Consequently, third-parties that are put on this notice can only look to the Company (and not to the Members/Shareholder) for the satisfaction of any claims, debts or obligations involving the entity.

A simple illustration exhibiting this practice is for the Members/Shareholder as a rule to make sure that the initials “LLC” or “Limited Liability Company” “Inc.” et cetera., appears after the Company’s name on stationery, invoices, checks, the business cards of its Members/Shareholder and employees as well as on any other printed materials prepared by the Company that could be communicated to third-parties. Additionally, Members/Shareholders should normally refer to the Company in discussions with clients, suppliers and others as “my/the LLC or corporation” rather than merely “my company” or some other ambiguous term.

3. LLC Members/Shareholders Should Maintain Separate Books And Accounts For Themselves as Individuals and for the Company.

The underlying rationale for the legislative shield that corporations and LLC’s afford their Members/Shareholders is the creation of a “legal fiction” of separation: setting the business entity apart from its individual Members/Shareholders. To acknowledge this distinction, Members/Shareholders should take reasonable steps to illustrate and document this legal divide. By way of example and not as a limitation:

  1. You should keep separate financial books, records, checking and deposit accounts, et cetera.; and

  2. You should not withdraw money from the corporate or LLC account for personal use, nor should you deposit personal money in the Company account without first making written records of these dealings to illustrate that they were at “arm’s-length.”

The commingling of your Company’s and its Member’s/Shareholders accounts (or related companies for that matter) suggests to a court and third-parties that the Member/Shareholder themselves have disregarded the separateness of the Company and, not surprisingly, the court will too. In the same vein, limited liability companies pose a greater risk to their owners that the entity’s veil will be pierced because one characteristic of LLC’s is a greater informality the LLC Members are afforded within this particular business organization over that provided by a traditional corporation. Thus, Member’s should pay special attention to the LLC’s operations so as not to let this flexibility and informality of doing business (as an LLC) give a court or others an opening to question the propriety of the Company’s affairs.

4. LLC Members/Shareholders Should make sure that at the Time of organization and thereafter, that the Company is Adequately Capitalized.

Courts can question the propriety of operating an company and pierce the veil if the entity lacks adequate capitalization—that is, if its aggregate equity contributions, business assets, cash flow, insurance, and other financial resources are plainly inadequate to pay its debts when due or where there is an obvious lack of resources to conduct the business activities of the business as planned. In other words does the Company have enough resources to pay ongoing regular business obligations? This does not mean, however, that the company checking or other deposits must have substantial funds invested at all times. In fact, an on-going line of credit from a bank or other institution will be helpful in establishing that the Company was sufficiently capitalized.

Members/Shareholders should take appropriate steps to make sure that their company is adequately capitalized in proportion to your business undertakings.

5. When acting on behalf of the corporation or LLC, Members/Shareholder should avoid taking or failing to take actions that may imply to third-parties that they are acting on their own behalf instead of the company.

When acting on behalf of the Company, you should avoid taking any action that may be seen by others as you acting on your personal own account instead of the LLC/corporation. When appropriate, Members/Shareholders should overtly state that they are representing their Company. The most common example is for Members/Shareholders to clearly execute all business contracts and correspondence as an LLC Member or officer of the Corporation, similar to the following:

_______________, LLC


By: __________________

Title: Member


Again, this practice efficiently puts those parties dealing with your Company on notice that they are indeed contracting with the Company and not one of its Members/Shareholders personally.

6. Members/Shareholders Should require that the Corporation/LLC follow any pertinent formalities imposed under WISCONSIN Law as well as any procedures agreed to under a member, operating or SHAREHOLDER agreement.

Unlike traditional business corporation laws, LLC legislation imposes far fewer statutory formalities in the operation of the LLC. In contrast to most corporate statutes, for instance, LLC laws generally do not require the Company to hold an “annual meeting” of its Members or direct LLC’s to issue certificates of interest to its owners. However, to the extent that the Wisconsin Limited Liability Company Act does entail the following of certain formalities, you should take the time to properly observe them and document your compliance. For example, Wisconsin Statute § 183.0405 states that an LLC shall maintain specific records (e.g., tax returns, copies of the articles of organization and operating agreements) at the Company’s principal office so they are available for inspection by the other Members. All Members involved in the operation of the business should make sure the Company follows these types of formalities as well as any additional “red tape” that is created by your own “Members” or “Operating Agreement.”

Not only does the practice of routinely documenting the decisions of the Member and Company actions help prevent claims by third-parties to pierce the corporate veil, it also serves to reduce misunderstandings between the Members/Shareholders.

Conclusion

Often there is a huge temptation to head to an attorney’s office, have them fill out the necessary paperwork to form an LLC or corporation and give no further thought to the matter. If that is the case, then the piercing-the-veil risk runs higher for such individuals. So what are some of the measures you can take to minimize any claims to hold you, the Member/Shareholder, liable?

  • Execute and follow an operating agreement or shareholder agreement—the scope of limited liability protection is often severely diminished unless matters, such as distributions and record keeping, are dealt with in a written agreement and followed accordingly;

  • Give the business a reasonable amount of capital;

  • Keep all finances of the Company separate from those of its Members/Shareholders and other entities;

  • Use the name of the Company as it was filed when the entity was formed, including the limited liability company or Inc. designation (“LLC”), on all papers used in the business—business cards, stationery, invoices, and the like;

  • If business is not conducted under the filed (or “true”) name of the Company (i.e., d/b/a _____), file all papers necessary to conduct business using a trade name;

  • Open all accounts and execute all purchase orders, leases, contracts, and other written agreements in the name of the company;

  • Obtain all governmental licenses in the name of the company;

  • Obtain an employer identification number (“EIN”)—the IRS requires it if the LLC has employees and the IRS will also issue an EIN to a LLC without employees;

  • Acquire, hold, convey, and otherwise deal with all property of the business, real and personal, in the name of the company;

  • Obtain insurance that specifically covers the company; and

  • In short, “hold yourself out” as a Limited Liability Company or Corporation in all ways possible in the conduct of business.

These details and suggestions may feel like “over-kill” or “form over substance” now, however, chances are that a scenario will arise down the road where a court is asked to look at piercing the Company’s liability shield to hold you personally responsible for the business debts of the entity; your case will be substantially stronger with a consistently documented paper trail illustrating that:

  • You observed the requisite “corporate” formalities;

  • Adequately capitalized the venture; and

  • You did not use the Company to commit a fraud.

Under most circumstances, this evidence is very helpful in defeating actions to “pierce the corporate veil.”

1 Members are owners of Limited Liability Companies; Shareholders own Corporations.

 
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