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83 tagged with "LLC"

LLC formation, taxation, and accounting best practices explained

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How to File Your Business Taxes: A Practical Guide for Sole Props, LLCs, S-Corps, and C-Corps
·mike

How to File Your Business Taxes: A Practical Guide for Sole Props, LLCs, S-Corps, and C-Corps

A step-by-step walkthrough of business tax filing by entity type — Schedule C for sole props, Form 1065 for partnerships, 1120-S for S-corps, and 1120 for C-corps — with 2026 deadlines, document checklists, audit triggers, and when DIY software stops being enough.

tax-filing
tax-preparation
small-business
llc
+5
LLC Taxes Explained: A Complete Guide for Single-Member, Multi-Member, and S-Corp Elections
·mike

LLC Taxes Explained: A Complete Guide for Single-Member, Multi-Member, and S-Corp Elections

A practical guide to how LLCs are actually taxed federally—disregarded entity, partnership, S-corp, or C-corp—when each classification makes sense, what the S-Corp election saves at $150K of profit, the 75-day Form 2553 deadline, and the six mistakes that most reliably trigger IRS audits.

llc
s-corp
self-employment-tax
business-structure
+3
TCJA and OBBBA Explained: A Small Business Owner's Tax Guide for 2026
·mike

TCJA and OBBBA Explained: A Small Business Owner's Tax Guide for 2026

The OBBBA made the QBI deduction permanent and raised it to 23% in 2026, expanded SALT to $40,000 through 2029, and lifted the estate exemption to $15 million. Here is how small business owners running pass-through entities, S corps, and LLCs should plan around it.

tax
tax-planning
tax-deductions
small-business
+4
The Augusta Rule: How Business Owners Earn Tax-Free Rental Income (Section 280A Guide)
·mike

The Augusta Rule: How Business Owners Earn Tax-Free Rental Income (Section 280A Guide)

Section 280A(g) lets business owners rent their personal residence to their company for up to 14 days per year and exclude the income from federal tax. This guide covers eligibility, fair-market rate setting, the documentation auditors expect, and the lessons from Sinopoli v. Commissioner.

tax-planning
tax-deductions
small-business
s-corp
+3
Form 1065 Demystified: The Partnership Tax Return Every Multi-Member LLC Needs to Know
·mike

Form 1065 Demystified: The Partnership Tax Return Every Multi-Member LLC Needs to Know

A working guide to IRS Form 1065 for multi-member LLCs and partnerships—what the information return reports, who must file, the March 16, 2026 deadline, the $260-per-partner monthly late penalty, and the bookkeeping habits that prevent K-1 errors.

partnerships
llc
tax-compliance
tax-preparation
+3
What Happens If You Don't File Your LLC Taxes? Penalties, Consequences, and Fixes for 2026
·mike

What Happens If You Don't File Your LLC Taxes? Penalties, Consequences, and Fixes for 2026

A four-member LLC that files Form 1065 six months late owes about $6,240 in federal penalties before any state assessment. This 2026 guide details every federal and state penalty an LLC can face for non-filing, the cascade of secondary consequences, and the step-by-step path back to good standing — including how First-Time Abate can wipe out the entire federal penalty in a single phone call.

llc
tax-compliance
tax-filing
tax-deadlines
+4
LLC Tax Filing Deadlines 2026: A Complete Calendar by Entity Type
·mike

LLC Tax Filing Deadlines 2026: A Complete Calendar by Entity Type

A 2026 calendar of LLC tax deadlines by IRS classification — single-member LLCs file Schedule C on April 15, multi-member partnerships and S-corps file Forms 1065 and 1120-S on March 16, C-corps file Form 1120 on April 15. Covers Form 7004 extensions, quarterly estimates, and the $245-per-partner late-filing penalty.

llc
tax-deadlines
tax-filing
tax-compliance
+4
What Is the LLC Tax Rate? A Complete Guide to How LLCs Are Actually Taxed
·mike

What Is the LLC Tax Rate? A Complete Guide to How LLCs Are Actually Taxed

An LLC has no federal tax classification of its own — it borrows the rules of a sole proprietorship, partnership, S corporation, or C corporation. This 2026 guide breaks down every regime, the actual rates that apply, the income thresholds where the S-corp election starts paying off, and the state and self-employment tax layers that determine your real effective LLC tax rate.

llc
tax
s-corp
c-corp
+4
What Tax Rate Do Small Businesses Actually Pay? A 2026 Guide by Entity Type
·mike

What Tax Rate Do Small Businesses Actually Pay? A 2026 Guide by Entity Type

There is no single small business tax rate. Federal effective rates typically run 12–24% for pass-throughs and a flat 21% for C corps, with self-employment tax, the QBI deduction, and entity choice each shifting the bill by thousands per year.

small-business
tax
tax-planning
business-structure
+3
17 SMB Tax Saving Strategies That Actually Move the Needle in 2026
·mike

17 SMB Tax Saving Strategies That Actually Move the Needle in 2026

A working playbook for small business owners filing in 2026 — covering the now-permanent QBI deduction, the $2.56M Section 179 cap, S-corp salary structure, Solo 401(k) limits up to $72,000, and the bookkeeping habits that make every other strategy survive an audit.

tax-planning
tax-deductions
small-business
s-corp
+4
Sole Proprietorship Taxes: A Complete Guide to Schedule C, Self-Employment Tax, and Deductions
·mike

Sole Proprietorship Taxes: A Complete Guide to Schedule C, Self-Employment Tax, and Deductions

A practical 2026 walkthrough of how the IRS taxes sole proprietors — covering Schedule C, the 15.3% self-employment tax on 92.35% of net earnings, quarterly estimated payments, the QBI deduction, and the threshold where an S-Corp election starts paying off.

sole-proprietorship
self-employment-tax
tax-deductions
tax-filing
+4
Corporate Transparency Act in 2026: What Small Business Owners Actually Need to Know
·mike

Corporate Transparency Act in 2026: What Small Business Owners Actually Need to Know

In March 2025, FinCEN's interim final rule removed roughly 99.8% of U.S. entities from Corporate Transparency Act reporting. Domestic LLCs and corporations no longer file BOI reports, but foreign-registered companies, state-level disclosure laws, and bank due diligence still demand clean beneficial ownership records.

small-business
compliance
llc
legal
+4
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