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83 tagged with "LLC"

LLC formation, taxation, and accounting best practices explained

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Doing Business in Wyoming: The 2026 Tax and Compliance Guide
·mike

Doing Business in Wyoming: The 2026 Tax and Compliance Guide

A 2026 operating guide to Wyoming business taxes and compliance—4% sales tax with a $100,000 economic nexus threshold, the anniversary-month annual report, registered agent rules, and the federal layer that catches foreign-owned LLCs.

tax
tax-compliance
llc
sales-tax
+4
Single Member LLC: Formation, Taxes, and Liability Protection in 2026
·mike

Single Member LLC: Formation, Taxes, and Liability Protection in 2026

A single member LLC is taxed as a disregarded entity by default but creates the legal separation a sole proprietorship lacks. This guide covers formation steps, the three tax election paths (Schedule C, S-corp via Form 2553, C-corp via Form 8832), and the bookkeeping discipline needed to preserve the liability shield.

llc
small-business
business-structure
liability-protection
+4
Tax ID Numbers Explained: EIN, SSN, and ITIN for Small Business Owners
·mike

Tax ID Numbers Explained: EIN, SSN, and ITIN for Small Business Owners

A plain-English guide to the three tax ID numbers most small business owners meet — EIN, SSN, and ITIN — covering who needs which, how to apply directly with the IRS for free, and the common mistakes that trigger penalties or delays.

small-business
tax
tax-compliance
irs-requirements
+4
Tax Implications for Foreign-Owned US Businesses: A 2026 Compliance Guide
·mike

Tax Implications for Foreign-Owned US Businesses: A 2026 Compliance Guide

Foreign-owned US LLCs face a $25,000 Form 5472 penalty per missed filing, 30% default withholding on US-source income, and tighter 2026 BOI rules. This guide covers the entity choices, forms, treaty benefits, and bookkeeping habits non-resident owners need to stay compliant.

tax
tax-compliance
llc
c-corporation
+4
Schedule C (Form 1040): The Complete 2025 Guide for Sole Proprietors and Single-Member LLCs
·mike

Schedule C (Form 1040): The Complete 2025 Guide for Sole Proprietors and Single-Member LLCs

Schedule C reports business income and expenses for sole proprietors and single-member LLCs. This guide walks through every line of the form, the $400 filing threshold, the home office and 70-cent-per-mile vehicle deductions, and the recordkeeping that holds up under IRS review.

sole-proprietorship
self-employment-tax
tax-preparation
tax-deductions
+4
Schedule K-1 Explained: Partnership Income, Phantom Tax, and Six Costly Mistakes
·mike

Schedule K-1 Explained: Partnership Income, Phantom Tax, and Six Costly Mistakes

Schedule K-1 reports your share of pass-through income from a partnership, S corporation, or trust — and you owe tax on your allocation, not on the cash you actually received. A working guide to each major box, the phantom income trap, partner basis rules, the 2026 filing timeline, and six mistakes that cost K-1 recipients real money every year.

tax
partnerships
s-corp
llc
+4
Startup Costs Tax Deduction: How to Write Off Up to $10,000 Your First Year
·mike

Startup Costs Tax Deduction: How to Write Off Up to $10,000 Your First Year

Section 195 lets new businesses deduct up to $5,000 of startup costs and another $5,000 of organizational costs under Section 248/709 in the first year, with the remainder amortized over 180 months. Phase-out begins at $50,000 and eliminates the immediate deduction at $55,000.

tax-deductions
startup
small-business
entrepreneurship
+4
What Is Franchise Tax? A State-by-State Guide for Business Owners
·mike

What Is Franchise Tax? A State-by-State Guide for Business Owners

Franchise tax is a state privilege tax owed regardless of profit. Sixteen states plus D.C. charge it, with rates from a flat $300 in Delaware to $800 minimums in California and a 0.75% margin tax in Texas.

tax
tax-compliance
small-business
llc
+4
Delaware Business Taxes: A Complete Guide for Incorporated Companies
·mike

Delaware Business Taxes: A Complete Guide for Incorporated Companies

A practical breakdown of Delaware's business tax obligations—franchise tax, corporate income tax, gross receipts tax, and LLC annual fees—with calculation methods, filing deadlines, and entity-by-entity comparisons for founders and business owners.

tax
small-business
incorporation
llc
+3
Form 8832 Entity Classification Election: Complete Guide for LLCs
·mike

Form 8832 Entity Classification Election: Complete Guide for LLCs

Form 8832 lets LLCs override their default IRS tax classification—single-member (disregarded entity) or multi-member (partnership)—to elect C corporation treatment at the 21% flat rate, with a 60-month lock-in and a 75-day retroactive filing window.

llc
tax
tax-planning
c-corp
+4
IRS Form 2553: The Complete Guide to Electing S Corporation Status
·mike

IRS Form 2553: The Complete Guide to Electing S Corporation Status

Filing IRS Form 2553 by the March deadline lets profitable small businesses and LLCs elect S-corp status, potentially saving over $12,000 annually by shielding distributions from the 15.3% self-employment tax.

tax
s-corp
small-business
llc
+3
LLC Tax Benefits: The Complete Guide to Saving Money on Your Business Taxes
·mike

LLC Tax Benefits: The Complete Guide to Saving Money on Your Business Taxes

LLCs offer flexible tax treatment — from pass-through taxation and the now-permanent 20% QBI deduction to S-Corp elections that can save $5,000–$50,000 annually. Covers every major LLC tax benefit, real savings examples, and the 2025 law changes that affect your filing strategy.

llc
tax
tax-planning
s-corp
+4
Showing 49–60 of 83 posts