Year-End Tax Planning Moves for Small and Mid-Sized Businesses
Year-end tax planning moves for small and mid-sized businesses: timing income and expenses, equipment, retirement plans, owner pay, and New York items.
Business & Corporate Taxes
Entity choice, deductions, depreciation, and year-end planning for owners of small and mid-sized companies.
Need hands-on help? See our Business & Corporate Tax service.
S Corporation Reasonable Compensation: Getting the Owner's Salary Right
S corporation reasonable compensation explained: how to set the owner's salary, what the IRS looks at, and how to document it to avoid payroll tax trouble.
Preparing to Sell or Pass On Your Business: The Tax Side
Tax planning for selling or passing on your business: asset vs. stock sales, price allocation, installment sales, family gifts, and New York estate tax.
Choosing a Business Entity: Sole Proprietorship, LLC, S Corporation, or C Corporation
Choosing a business entity in New York: how sole proprietorships, LLCs, S corporations, and C corporations differ in taxes, liability, and paperwork.
Multi-State Tax Obligations for New York Businesses Selling Elsewhere
Multi-state tax basics for New York businesses selling in other states: sales tax economic nexus, income tax nexus, apportionment, and remote staff.
Partnership Returns and K-1s: What Owners Need to Know
What partnership and multi-member LLC owners need to know about Form 1065, Schedule K-1, deadlines, basis, guaranteed payments, and New York filings.
Quarterly Estimated Taxes for Business Owners
How quarterly estimated taxes work for business owners: due dates, safe harbor rules, S corporation and partnership owners, and New York payments.
Depreciation, Section 179, and Bonus Depreciation in Plain English
Depreciation, Section 179, and bonus depreciation in plain English: how each works, when to use which, and how New York treats them differently.
Business Deductions Owners Miss Most Often
The business tax deductions owners miss most often, from home office and vehicle costs to startup expenses, health insurance, and small purchases.