K***r
发帖数: 79 | 1 夫妻两人其中一人有工作，现在打算在纽约开一个LLC公司，为了节省成本，办公地点
暂时在纽约的家中，将来有可能在中国国内设立分部和雇用员工。以下有几个关于税务
方面的问题：
1、LLC用谁的名字登记最有利于省税？（工作的一方还是没有工作的一方？还是用双方
的名字来合伙登记？）
2、在中国设立的分部是否有利于省税？（这个分部不是必须的，可设可不设。）
这个公司预计前一两年会亏损，两年以后可能会盈利，像这种情况，如何规划才可以省
税最大化？ |
c**********0
发帖数: 624 | 2 1. Home office, you can depreciate some property and claim expenses on some
utilities. Beware when you sell the home, the depreciation would be
recaptured and not included in the exclusion.
2. SE tax could be reduced by the wage in some cases. So would suggest someone with wage to register the business and file Schedule C.
3. This is a corporation tax issue, no idea. But basically you would need to
meet the "business purpose test", and also tax planning is not tax evasion.
So be careful, the government is slow but not stupid. |
K***r
发帖数: 79 | 3 谢谢你的回复！我们计划开的公司是真实经营的公司，而非单纯为了避税而开的空壳公
司，所以不太担心被政府Audit，但也需要事先做好规划，以求尽量减轻税负。
我在某处看到以下这段话：
“Here's the bottom line: if you own a business and file a Schedule C with
your Form 1040, you are at least 20 times more likely to be audited than if
you filed as any type of corporation (LLC, S Corp, or C Corp). It will only
cost you a few hundred dollars annually to maintain a corporation and the
hassle factor is really no more than properly maintaining a Schedule C
entity.”
如果公司是以没有工作一方的名字登记，同时产生亏损，是不是就一定要用Schedule C
和1040表报税才可以冲减工作一方的收入？ |
c**********0
发帖数: 624 | 4 Theoretically the reason that you get a higher chance to be audited is because you will have more opportunities to do tax fradulences as a business, and your score in IRS system goes up.
It should have no problem with the forms you have. I do not agree with what
you find online.
C Corp is not a pass through entity and get double taxed. Other Entities are
all taxed in the individual level but orgnized differently and have
different liability limitations.
I cannot answer exactly what you asked and we need to wait for other people'
s help. |
