Five Taxation Plannings: Income Tax Service Providers Can Strategize for Your Small Business

small business firms

Although the 2022 tax season is still a few months away, New Year’s Eve is approaching quickly. It’s a good idea to start thinking about strategies to lower your tax bill in 2021 during the fourth quarter. Income tax service providers should not plan for taxes every year when they pay taxes. You may be able to postpone your 2021 tax return until the end of 2022 if you seek an extension. However, many tax preparations that help reduce the overall tax amount may need to be finished by the end of the year.

Investigate how your company is positioned. 

What is your company’s corporate structure? Are you an individual, SCorp, LLC, partnership, or C-corp? The optimal configuration for your business can change as your business and profits develop. Every few years, you need to check with a certified accountant and a professional financial planner (more often if your business is growing rapidly or if you change hands).

Review Your Business Retirement Plan 

 Establishing a retirement plan is one of the best ways for small business owners to lower their taxes. This can be anything from SEP-IRA to Solo401 (k), 401 (k), and a combination of defined benefit retirement plans. Would you like to pay a large amount to the IRS or add funds to your severance account? For me, the decision is natural. Large SMEs can defer hundreds of thousands of dollars in income tax each year if you don’t know.

Is a home office fume hood available? 

During the COVID pandemic, more and more corporate accounting for small business owners began working full-time at home. Home office owners who read this may be eligible for a home office deduction. Here’s what you need to know to see if you’re eligible and learn more about how home office deductions work, which is often confusing. 

 This beneficial withholding saves hundreds of dollars, if not thousands of dollars, of tax each year. The best part is that you are already paying for these homes, whether you use them for work or not. Take the time to talk to your tax accountant about home office deductions to make sure you are eligible.

First Year Eligibility Bonus Depreciation  

One of the benefits of the Tax Cuts and Jobs Act (TCJA) is 100% bonus depreciation in the first year of eligible pre-owned and new properties acquired and used during the 2021 fiscal year. It is to be done. You can get a year. In other words, it may be tax deductible for the total cost of the asset in 2021. If you have a good fiscal year, consider deferring your planned purchase until 2021.

First Year Eligibility Bonus Depreciation  

One of the benefits of the Tax Cuts and Jobs Act (TCJA) is 100% bonus depreciation in the first year of eligible pre-owned and new properties acquired and used during the 2021 fiscal year. It is to be done. You can get a year. In other words, it may be tax deductible for the total cost of the asset in 2021. If you have a good fiscal year, consider deferring your planned purchase until 2021.

The federal income tax rate in 2021 is 90%, which is the same as in 2020 but with some inflation adjustments. If you plan to maintain the same or lower tax rate next year, you can postpone part of your income until 2022. You can also move the tax credit to 2021. 

 If you expect a high tax rate in 2022, you should choose the opposite route when planning your taxation. In this case, we would like to increase our income until 2021 if possible. Alternatively, you can postpone some printing until 2022. This means that more profits will need to be taxed this year (2021), but the total net tax rate for the two years will be lower overall.
FinBridge is a finance and accounting outsourcing company that provides financial advice to small businesses to focus on other important goals.