Business Education

Choose the Right Business Structure

Understanding entity types from a tax perspective is critical to building a strong financial foundation.

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Entity Types Explained

A high-level overview to help you understand your options.

LLC (Limited Liability Company)

The most popular structure for small businesses. Provides liability protection with flexible tax options.

Tax Implications

By default, a single-member LLC is taxed as a sole proprietorship, and a multi-member LLC is taxed as a partnership. LLCs can elect S-Corp or C-Corp taxation.

Best For

Solo entrepreneurs, small businesses, and real estate investors seeking liability protection.

Key Considerations

  • Pass-through taxation by default
  • Flexible management structure
  • Can elect S-Corp status to reduce self-employment tax
  • State filing requirements vary

S-Corporation

A tax election that allows profits to pass through to shareholders, avoiding double taxation.

Tax Implications

Income passes through to shareholders' personal returns. Owners who work in the business must take a reasonable salary, which is subject to payroll taxes.

Best For

Businesses with consistent profits looking to reduce self-employment tax burden.

Key Considerations

  • Must pay reasonable salary to owner-employees
  • Limited to 100 shareholders
  • Only one class of stock allowed
  • Can save on self-employment taxes

C-Corporation

A separate legal entity that files its own tax return. Subject to corporate tax rates.

Tax Implications

The corporation pays tax on its profits, and shareholders pay tax again on dividends received. This is known as "double taxation."

Best For

Businesses planning to raise outside investment, go public, or retain significant earnings.

Key Considerations

  • Subject to corporate tax rates
  • Double taxation on dividends
  • Unlimited shareholders allowed
  • Best for raising capital

Partnership

A business with two or more owners that share profits, losses, and management responsibilities.

Tax Implications

Partnerships file an informational return (Form 1065) but don't pay income tax. Profits and losses pass through to partners' personal returns via K-1s.

Best For

Two or more individuals starting a business together without the formality of a corporation.

Key Considerations

  • Pass-through taxation
  • Partners report income on personal returns
  • Flexible profit-sharing agreements
  • Each partner receives a K-1

Common Mistakes to Avoid

We see these issues regularly. Don't let them cost you.

Choosing an entity type based on trend rather than tax situation

Not understanding self-employment tax implications

Skipping the EIN application or state registrations

Mixing personal and business finances from day one

Not planning for quarterly estimated tax payments

Overlooking state-specific filing requirements

What We Need From You

  • A description of your business or business idea
  • Projected income estimates
  • Number of owners or members
  • Your preferred state of formation
  • Any existing business documents (if restructuring)

Important Disclaimer

This information is provided for tax education purposes only and does not constitute legal advice. We provide tax education and filing support to help you make informed decisions. Always consult with a qualified legal professional for legal matters related to business formation.

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