需要謹慎,single member LLC 給 single member發1099或者工資,不知道可以不可以啊。

來源: 檸檬椰子汁 2024-01-31 08:40:41 [] [博客] [舊帖] [給我悄悄話] 本文已被閱讀: 次 (1418 bytes)
本文內容已被 [ 檸檬椰子汁 ] 在 2024-01-31 08:46:59 編輯過。如有問題,請報告版主或論壇管理刪除.
回答: 1099今天截止?秋天的山野2024-01-31 08:31:46

https://www.forbes.com/advisor/business/pay-yourself-from-llc/

This approach could also be complex because you have to claim taxes as both the LLC owner and for your work as a contractor (as a sole proprietor or as the owner of a separate LLC). It might make sense if you’re a shareholder in an LLC that you don’t actively work for and want to provide occasional services, but it isn’t a common approach if you own and operate your LLC.

按理說,single member LLC的所有income都要交稅。但是rental property single member LLC的income是passive income,即使交稅也不能交社保稅。而且single member LLC是disregarded entity,不能自己給自己發工資。

另外,如果你和你配偶兩個人擁有這個LLC,在community property state(CA,WA,MI,AZ, LA etc 就是地名裏麵有西班牙或者法文的州)這個算作disregarded entity。在equitable distribution的州(大部分英殖民地和衍生州)這個算作partnership,是可以開工資發1099的。

所以你這個問題需要你透露更多信息。

 

請您先登陸,再發跟帖!

發現Adblock插件

如要繼續瀏覽
請支持本站 請務必在本站關閉/移除任何Adblock

關閉Adblock後 請點擊

請參考如何關閉Adblock/Adblock plus

安裝Adblock plus用戶請點擊瀏覽器圖標
選擇“Disable on www.wenxuecity.com”

安裝Adblock用戶請點擊圖標
選擇“don't run on pages on this domain”