W*N
发帖数: 1354 | 1 my small company had no income just some operating cost last year. but a
little confused with how to fill the 1065,tax form. anyone might be able to
help a little? thanks. |
W*N
发帖数: 1354 | 2 it is a multi member llc.
to
【在 W*N 的大作中提到】
: my small company had no income just some operating cost last year. but a
: little confused with how to fill the 1065,tax form. anyone might be able to
: help a little? thanks.
|
W*N
发帖数: 1354 | 3 Any help please? I know hiring an account could solve the problem, but I
only have about 800 dollars spent on various buys, registrations, etc. just
want a tip to fill them in the right place.
Thanks. |
W*N
发帖数: 1354 | 4 my small company had no income just some operating cost last year. but a
little confused with how to fill the 1065,tax form. anyone might be able to
help a little? thanks. |
W*N
发帖数: 1354 | 5 it is a multi member llc.
to
【在 W*N 的大作中提到】
: my small company had no income just some operating cost last year. but a
: little confused with how to fill the 1065,tax form. anyone might be able to
: help a little? thanks.
|
W*N
发帖数: 1354 | 6 Any help please? I know hiring an account could solve the problem, but I
only have about 800 dollars spent on various buys, registrations, etc. just
want a tip to fill them in the right place.
Thanks. |
h****x
发帖数: 1450 | 7 I have a similar situation that we only have a few thousands of expense for
the year 2011.
to
【在 W*N 的大作中提到】
: my small company had no income just some operating cost last year. but a
: little confused with how to fill the 1065,tax form. anyone might be able to
: help a little? thanks.
|
b*********s
发帖数: 108 | 8 您好说的不对互相讨论。
1) multi member llc 税法处理视同parntership，公司层面填写1065，
2） 按照partner share allocate 到1065 k-1，每个partner 一个；
3） 每个partner 根据K1 填写schedule E, 将公司损失流转到个人层面；
4） 将schedule E 最后一页40行填入1040 line 17。
收入要纳入税基，损失冲减其他来源的收入。如果是passive loss，可以抵扣的金额有
个限制。
此外，合伙人获得的工资要纳入 W2收入，不冲减其在合伙企业的base，但是公司的收
入冲减，损失增加base，将来转让公司的时候按照个人capital gain 来交税。
希望能帮助到你们。
to
【在 W*N 的大作中提到】
: my small company had no income just some operating cost last year. but a
: little confused with how to fill the 1065,tax form. anyone might be able to
: help a little? thanks.
|
W*N
发帖数: 1354 | 9 Thank you so much. So I guess I need to file in 1065 and attach statements?
Since we do not have any income, so line 1-8 are all 0, and since we only
bought some stationaries, registered company and bought website addresses,
that would come under line 20 Other deductions? All others are 0? And then
fill in k-1 for each member for loss according to each's percentage?
Thank you! Really appreciate it.
【在 b*********s 的大作中提到】
: 您好说的不对互相讨论。
: 1) multi member llc 税法处理视同parntership，公司层面填写1065，
: 2） 按照partner share allocate 到1065 k-1，每个partner 一个；
: 3） 每个partner 根据K1 填写schedule E, 将公司损失流转到个人层面；
: 4） 将schedule E 最后一页40行填入1040 line 17。
: 收入要纳入税基，损失冲减其他来源的收入。如果是passive loss，可以抵扣的金额有
: 个限制。
: 此外，合伙人获得的工资要纳入 W2收入，不冲减其在合伙企业的base，但是公司的收
: 入冲减，损失增加base，将来转让公司的时候按照个人capital gain 来交税。
: 希望能帮助到你们。
|
