s*********h
发帖数: 413 | 1 和朋友合开了个小公司， LLC （partnership)， 收到了一些客户的预付款， 但是我
们在一两年内不从公司拿钱， 而公司收到的款项， 我们也只是用于支付一些场地和设
备的钱。 这种情况需要报税吗？ | d***l
发帖数: 27 | 2 cash base or accrual base accounting
if it is cash base, you have to pay tax( 1040 with schedule c ).
if it is accrual base, you can record the money as prepaid income(liability)
. you don't have to pay tax for revenue not recognized.
【在 s*********h 的大作中提到】
: 和朋友合开了个小公司， LLC （partnership)， 收到了一些客户的预付款， 但是我
: 们在一两年内不从公司拿钱， 而公司收到的款项， 我们也只是用于支付一些场地和设
: 备的钱。 这种情况需要报税吗？
| o******1
发帖数: 1046 | 3 I may not need to pay tax for the prepaid income but you still need to file
federal partnership tax return for 2013.
liability)
【在 d***l 的大作中提到】
: cash base or accrual base accounting
: if it is cash base, you have to pay tax( 1040 with schedule c ).
: if it is accrual base, you can record the money as prepaid income(liability)
: . you don't have to pay tax for revenue not recognized.
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