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Guides · US Tax

US Tax guides

1,454 plain-English guides on us tax, each one ending in what to do next.

All Cross-BorderUS TaxCanadian TaxSmall Business & BookkeepingCFO & AdvisoryTax Planning

Page 38 of 61, newest first.

US Tax

State Pass-Through Entity Tax: The SALT Cap Workaround for S-Corp and Partnership Owners

More than 30 states now offer a pass-through entity (PTE) tax election that allows S-Corps and partnerships to deduct state income taxes at the entity.

Sep 5, 2026
US Tax

State and Local Tax (SALT) Deduction: The $10,000 Cap and Pass-Through Entity Tax Workaround

The TCJA capped the state and local tax (SALT) deduction at $10,000 ($5,000 married filing separately) for individual filers.

Sep 5, 2026
US Tax

State Tax Planning for Businesses: Choosing the Right State of Incorporation and Minimizing Multi-State Taxes

Where a business is incorporated and where it operates can have a dramatic impact on its total state tax burden. State income tax rates (2025, selected.

Sep 5, 2026
US Tax

State Tax Planning for Small Businesses: No-Income-Tax States, Nexus, and Multi-State Strategies

State income taxes can add 3-13% to a business owner's effective tax rate. State income tax rates (selected, 2025): | State | Top Individual Rate |.

Sep 5, 2026
US Tax

Business Succession Planning: Exit Strategies, Tax Implications, and Preparing to Sell

A well-planned business exit can save hundreds of thousands in taxes. stock sale comparison: | Factor | Asset Sale | Stock/Interest Sale |.

Sep 5, 2026
US Tax

Business Succession and Exit Planning: Tax Strategies for Selling, Gifting, or Transferring a Business

Exit planning is a multi-year tax strategy, not a transaction. The way a business is sold (asset sale vs.

Sep 5, 2026
US Tax

Business Succession Planning: Tax Implications of Transferring Ownership

Transferring a business to family, partners, or employees triggers gift tax, estate tax, capital gains, or income tax depending on the method.

Sep 5, 2026
US Tax

Business Succession Planning: Tax Implications of Selling, Gifting, or Transferring Your Business

Transferring a business to a family member, partner, or buyer has significant tax consequences.

Sep 5, 2026
US Tax

Business Succession Planning: Tax Strategies for Transferring a Business to Family or Key Employees

Transferring a business to the next generation or to key employees involves significant tax planning.

Sep 5, 2026
US Tax

Business Succession Planning: Tax Implications of Transferring a Business to Family or Partners

Transferring a business to family members or partners triggers gift tax, estate tax, and capital gains considerations.

Sep 5, 2026
US Tax

IRS Audit Guide for Small Business: What Triggers an Audit and How to Survive One

The IRS audits approximately 0.4% of individual returns and 0.7% of small business returns annually.

Sep 5, 2026
US Tax

Tax Implications of Business Bankruptcy: Chapter 7, Chapter 11, and Chapter 13

Business bankruptcy has significant tax consequences. Debt discharged in bankruptcy is generally excluded from income (IRC 108(a)(1)(A)).

Sep 5, 2026
US Tax

Stepped-Up Basis at Death: How IRC 1014 Eliminates Capital Gains on Inherited Assets

One of the most powerful provisions in the tax code is IRC 1014. How stepped-up basis works: | Concept | Rule | |---------|------| | General rule |.

Sep 5, 2026
US Tax

Electric Vehicle Tax Benefits for Business Owners: Credits, Depreciation, and Charging Deductions

Business owners can claim the clean vehicle credit (up to $7,500 for new EVs, $4,000 for used), plus Section 179 or bonus depreciation on the vehicle.

Sep 5, 2026
US Tax

Health Savings Account (HSA) for Self-Employed: Triple Tax Advantage and Contribution Strategy

An HSA offers the only triple tax advantage in the tax code: contributions are tax-deductible, growth is tax-free. 2025 HSA contribution limits: | Coverage.

Sep 5, 2026
US Tax

Tax Benefits of Hiring Family Members in Your Small Business

Hiring family members provides significant tax benefits. Children under 18 employed by a parent's sole proprietorship are exempt from FICA (IRC.

Sep 5, 2026
US Tax

2025 Tax Brackets for Business Owners: Marginal vs. Effective Rate and Why the Bracket Matters Less Than You Think

Understanding marginal vs. effective tax rates prevents business owners from making bad decisions to 'stay in a lower bracket.' The 2025 federal brackets.

Sep 5, 2026
US Tax

Understanding Tax Brackets and Effective Tax Rates for Small Business Owners (2025)

Small business owners face multiple taxes layered on top of each other: federal income tax (10-37%), self-employment tax (15.3%), and state income tax.

Sep 5, 2026
US Tax

Tax Brackets for Small Business Owners: Marginal vs. Effective Rate

A business owner in the 24% bracket does not pay 24% on all income. The effective rate is always lower because income fills lower brackets first.

Sep 5, 2026
US Tax

Small Business Tax Calendar: Every Federal Deadline for Sole Proprietors, S-Corps, and Partnerships

A complete calendar of federal tax deadlines for small businesses: estimated tax payments, payroll deposits, Form 941, W-2/1099 filing, S-Corp returns.

Sep 5, 2026
US Tax

Small Business Tax Calendar 2025: Every Filing Deadline

A complete calendar of federal tax filing deadlines for small businesses in 2025, including quarterly estimated taxes, payroll deposits, Form 941.

Sep 5, 2026
US Tax

Tax Considerations for Franchise Businesses: Fees, Depreciation, and Entity Selection

Franchise businesses have unique tax considerations that differ from independent businesses, starting with the treatment of the initial franchise fee.

Sep 5, 2026
US Tax

Small Business Tax Credits: Disabled Access, R&D, Work Opportunity, and More

Tax credits reduce your tax dollar-for-dollar, not just your taxable income.

Sep 5, 2026
US Tax

Tax Credits for Hiring: WOTC, Empowerment Zone, and Other Employer Credits

Businesses can claim tax credits of $2,400-$9,600 per eligible hire under the Work Opportunity Tax Credit (WOTC).

Sep 5, 2026