CPA REG · Business Law · Free Lesson

Debtor-Creditor Relationships

Free CPA REG (Taxation & Regulation) lesson in Business Law. 20 min read, ~3,010 words.

A small business owner cosigns a $300,000 equipment loan, the borrower defaults, and the borrower files Chapter 7 the same week. Whether the cosigner owes everything, nothing, or a discounted figure depends on three bodies of law colliding inside one fact pattern.

A creditor lending to a shaky debtor often demands a third party stand behind the loan. The distinction between surety and guarantor controls when the creditor can come knocking.

Surety vs. guarantor. A surety is primarily liable: the creditor can demand payment from the surety the instant the debtor defaults, no need to sue the debtor first. A guarantor of collection is secondarily liable: the creditor must first pursue the debtor (judgment, levy, return showing nothing collectible). A guarantor of payment is treated like a surety.

KEY: Cosigner = surety = primary liability. Creditor can collect from the surety immediately on default without touching the debtor first.

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Common mistakes

Bottom line

Exam shortcut

For a cosigner or guarantor scenario, identify the type first (surety/guarantor of payment = primary; guarantor of collection = secondary), then check for discharge triggers (released collateral, material modification). The trap answer almost always ignores the discharge. For Article 9 priority: Is each interest perfected? Is any of them a PMSI? Was the PMSI timing satisfied (automatic for consumer goods, 20 days for non-inventory, before-delivery-plus-notice for inventory)?

The full lesson (about 3,010 words, 20 min read) adds 2 worked examples, all 6 common mistakes, a self-check, free in the app.

Learning objectives

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