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Strategies & Market Trends : Gorilla and King Portfolio Candidates
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To: paul_philp who wrote (52116)7/16/2002 11:16:59 AM
From: Thomas Mercer-Hursh  Read Replies (1) of 54805
 
where there is a debit there must be a credit somewhere

Within a taxable unit, yes, but not necessarily between taxable units, at least not at the same time. The corporation is on an accrual basis, recognizing income and expense as it is incurred, not when the cash flows. The employee is on a cash basis and has not taken "constructive possession" until the option is exercised.
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