Tax Breaks for Charitable Giving: Maximize Your Impact and Your Savings
Category: Business
Choosing a business structure can be a complex financial decision that is heavily influenced by your business’s unique circumstances. S corporations and C corporations have distinct benefits and drawbacks that affect taxation, operations, ownership, and more. Under IRS rules, a C corp is the basic corporate structure. To create an S corp, the business must file IRS Form 2553 and elect this special tax status. In this article, we’ll discuss some key factors to consider when deciding between a C corp or S corp structure for your business.
C corporations and S corporations have several things in common. First, both structures require that articles of incorporation be filed with the state where the corporation wishes to be formed. Both structures generally have shareholders, directors, and officers. Additionally, both structures represent entities that are separate from their owners, providing limited liability protection that shields shareholders from personal responsibility for the business’ debts.
The main differences between these two structures are how they are taxed, structure ownership, and issue stock.
C corporations are the preferred structure for businesses that want to attract large numbers of investors. Unlike S corps, C corps can have an unlimited number of shareholders. C corp shareholders can be individuals or businesses, and they may be based in the U.S. or abroad. C corps can also issue various classes of shares, allowing them to entice investors with preferred guaranteed dividends. Some C corps are even eligible to issue qualified small business stock, which can confer substantial tax advantages to early investors. Finally, a C corp is the better structure for retaining profits within the company. As a result of these benefits, the C corp structure can give a business much greater capacity for raising capital and using it to fuel growth.
The main drawback of a C corp structure is double taxation. A C corp pays taxes on the corporate level, and then if it pays dividends, these amounts are also taxable as personal income for shareholders. Additionally, a C corp requires more complex administration and more extensive filing requirements than an S corp. For these reasons, it’s important to understand the concrete benefits your business expects to get from a C corp structure before organizing it in this way.
An S corporation avoids the double taxation problem that C corps often encounter. This is because an S corp is a pass-through entity. Instead of paying corporate income tax, the company files an informational corporate return. The income reported is then attributed to its shareholders and taxed as their personal income. S corps also enjoy simpler administration and filing requirements, which can help businesses that seek to minimize overhead costs.
S corporations are more limited in their ability to attract a wide variety of shareholders due to strict criteria: a maximum of 100 shareholders, all of whom must be U.S. residents. Additionally, it can be more difficult to retain profits in an S corp, since those profits are reportable on shareholders’ personal tax returns regardless of whether or not they take distributions from the company.
While it’s possible to convert a business from an S corp to a C corp or vice versa, you may be able to limit costs and expand your company’s potential by choosing the most appropriate structure at the outset. Because the tax code is complex and undergoes frequent changes, it’s important to consult with an experienced business tax professional when determining which business structure would provide the greatest advantages.
Rosenberg Chesnov Advisors LLC, a Stable Rock Company, is a full-service tax and accounting firm that provides startup entrepreneurs the financial guidance they need to create scalable growth. With a focus on personalized service, we can help you choose the corporate structure that best sets your business up for success. For more business and tax insights, subscribe to our blog.
Category: Business
Category: Business
Category: Business
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Jeff Coyle, CPA, Partner of Rosenberg Chesnov, has been with the firm since 2015. He joined the firm after 20 years of business and accounting experience where he learned the value of accurate reporting, using financial information as a basis for good business decisions and the importance of accounting for management.
He is a diligent financial professional, able to manage the details and turn them into relevant business leading information. He has a strong financial background in construction, technology, consulting services and risk management. He also knows what it takes to create organizations having built teams, grown companies and designed processes for financial analysis and reporting.
His business experience includes:
Creating and preparing financial reporting, budgeting and forecasting.
Planning and preparation of GAAP and other basis financial statements.
Providing insight on financial results and providing advice based on those results.
Jeff also has a long history of helping individuals manage their taxes and plan their finances including:
Income tax planning and strategy.
Filing quarterly and annual taxes.
Audit support.
General financial and planning advice.
Prior to joining the firm in 2015, Jeff was in the private sector where he held senior financial and management positions including Controller and Chief Financial Officer. He has experience across industries, including construction, technology and professional services which gives him a deep understanding of business.
Jeff graduated from Montclair State University, he is a CPA and member of the American Institute of Certified Public Accountants, New York State Society of Certified Public Accountants and New Jersey State Society of Public Accountants.
Jody H. Chesnov, CPA, Managing Partner of Rosenberg Chesnov, has been with the firm since 2004. After a career of public accounting and general management, Jody knows the value of good financials. Clarity, decision making, and strategy all start with the facts – Jody has been revealing the facts and turning them into good business results for more than three decades.
He takes a pragmatic approach to accounting, finance and business. His work has supported many companies on their path to growth, including helping them find investors, manage scaling and overcome hurdles. His experience and passion for business reach beyond accounting and he helps businesses focus on what the numbers mean organizationally, operationally and financially.
He has a particular expertise in early-stage growth companies. His strengths lie in cutting through the noise to come up with useful, out of the box, solutions that support clients in building their businesses and realizing their larger visions.
Prior to joining the firm in 2004, Jody was in the private sector where he held senior financial and management positions including General Manager, Chief Financial Officer and Controller. He has experience across industries, which gives him a deep understanding of business.
Jody graduated with a BBA in Accounting from Baruch College, he is a CPA and member of the American Institute of Certified Public Accountants and New York State Society of Certified Public Accountants.
In addition to delivering above and beyond accounting results, Jody is a member of the NYSCPA’s Emerging Tech Entrepreneurial Committee (ETEC), Private Equity and Venture Capital Committee and Family Office Committee.
He is an angel investor through the Westchester Angels, and has served as an advisor for many startup companies and as a mentor through the Founders Institute.