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Entrepreneurship

Financial guidance and accounting tips for entrepreneurs and startups

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Single-Member LLC in 2026: Disregarded Entity, Corporate Election, and the S-Corp Reasonable-Comp Decision That Saves Self-Employment Tax
·mike

Single-Member LLC in 2026: Disregarded Entity, Corporate Election, and the S-Corp Reasonable-Comp Decision That Saves Self-Employment Tax

By default an LLC is disregarded to Schedule C and pays SE tax on all profit — elect S-corp via 8832/2553, pay yourself reasonable W-2 wages, and distributions escape SE tax when the salary is defensible.

tax-compliance
small-business
finance
Mauvaise classification des travailleurs indépendants : pourquoi une entreprise de places de stationnement a payé 6 millions de dollars et ce que les règles du DOL de 2026 signifient pour vos embauches
·mike

Mauvaise classification des travailleurs indépendants : pourquoi une entreprise de places de stationnement a payé 6 millions de dollars et ce que les règles du DOL de 2026 signifient pour vos embauches

La mauvaise classification des travailleurs indépendants peut coûter plus de 100 000 $ par travailleur. Découvrez comment les règles du DOL de 2026 renforcent les exigences de classification et pourquoi des secteurs allant des services de livraison à la technologie de la santé font face à d'importants procès pour reclassification.

payroll
small-business
hiring
Recordkeeping for Small Business in 2026: What to Keep, How Long, and the Digital Receipt Standard That Survives an Audit
·mike

Recordkeeping for Small Business in 2026: What to Keep, How Long, and the Digital Receipt Standard That Survives an Audit

The IRS needs adequate records per position — ordinary items 6 years from filing, payroll 4, property until disposition plus 6 — and a digital image counts only when indexed, legible, and retrievable.

tax-compliance
small-business
finance
Hiring Your First Employee in 2026: Payroll Registration, W-4 and I-9, Workers' Comp, and the First 30-Day Compliance Checklist
·mike

Hiring Your First Employee in 2026: Payroll Registration, W-4 and I-9, Workers' Comp, and the First 30-Day Compliance Checklist

An employee is a registration before the first paycheck — EIN, state withholding and SUI, workers' comp bound, W-4 and I-9 in 3 days, new-hire report in 20 days, 941 deposits by EFTPS.

tax-compliance
small-business
finance
Ce qu'il en coûte réellement de vendre votre entreprise : frais de courtage, formule Lehman et coûts cachés
·mike

Ce qu'il en coûte réellement de vendre votre entreprise : frais de courtage, formule Lehman et coûts cachés

Les courtiers en entreprises et les conseillers en fusions-acquisitions facturent des commissions Double Lehman de 10 % décroissant à 2 % par palier, mais les seuils de frais minimaux, les honoraires de rétention non imputables, le remboursement des frais et les clauses de queue ajoutent systématiquement 5 à 20 % au pourcentage d'honoraires de succès annoncé.

business-acquisition
buying-a-business
small-business
R&D Tax Credit for Small Business in 2026: How the Section 41 Payroll Offset Gives Startups Up to $500K Against Payroll Tax
·mike

R&D Tax Credit for Small Business in 2026: How the Section 41 Payroll Offset Gives Startups Up to $500K Against Payroll Tax

Qualified research wages, supplies, and 65% of contract research generate a 14% ASC — and qualified startups can elect up to $500K per year against employer payroll on Form 8974.

tax-compliance
small-business
finance
Form 1099-NEC vs. 1099-MISC in 2026: $600 Thresholds, January 31 Deadlines, and the $50–$310 Per-Form Penalty Ladder
·mike

Form 1099-NEC vs. 1099-MISC in 2026: $600 Thresholds, January 31 Deadlines, and the $50–$310 Per-Form Penalty Ladder

NEC is for services, MISC is for rent and royalties — both to recipients by Jan 31, but NEC also files to IRS by Jan 31. Miss it and the $60–$310 per-form ladder starts.

tax-compliance
small-business
finance
Beneficial Ownership Reporting in 2026: Who Must File BOI With FinCEN, What Changed After the Court Challenges, and Late Penalties of $591 Per Day
·mike

Beneficial Ownership Reporting in 2026: Who Must File BOI With FinCEN, What Changed After the Court Challenges, and Late Penalties of $591 Per Day

The March 2025 interim final rule exempted domestic reporting companies — foreign-registered entities must still report within 30 days, update within 30 of any change, at $591 per day for willful failure.

tax-compliance
small-business
finance
Crypto Taxes in 2026: Staking Rewards, Airdrops, Hard Forks, and Why Every Swap Is a Taxable Disposition
·mike

Crypto Taxes in 2026: Staking Rewards, Airdrops, Hard Forks, and Why Every Swap Is a Taxable Disposition

Staking, airdrops, and hard forks are ordinary income at fair value when you gain dominion and control — and every crypto-to-crypto swap is a sale with proceeds, basis, and gain.

tax-compliance
small-business
finance
The Augusta Rule in 2026: How Section 280A(g) Lets Homeowners Rent to Their Business for 14 Days Tax-Free — and When It Triggers an Audit
·mike

The Augusta Rule in 2026: How Section 280A(g) Lets Homeowners Rent to Their Business for 14 Days Tax-Free — and When It Triggers an Audit

280A(g) excludes 14 or fewer rental days — but the business deduction still needs business purpose and fair venue comps. Keep the agenda, sign-in, photos, and rate memo or the rent is recharacterized.

tax-compliance
small-business
finance
Business Meals in 2026: What Is 50% Deductible After the Temporary 100% Expired and How to Document Business Purpose
·mike

Business Meals in 2026: What Is 50% Deductible After the Temporary 100% Expired and How to Document Business Purpose

Restaurant meals are back to 50% after the 2022 100% boost expired — the real test is whether each meal has amount, time, place, purpose, and business relationship plus your presence.

tax-compliance
small-business
finance
E-Résidence Estonienne en 2026 : La Nouvelle Taxe de 2% sur les Honoraires des Membres du Conseil, les Règles de Substance pour la TVA, et ce qui Fonctionne Encore
·mike

E-Résidence Estonienne en 2026 : La Nouvelle Taxe de 2% sur les Honoraires des Membres du Conseil, les Règles de Substance pour la TVA, et ce qui Fonctionne Encore

L'Estonie a ajouté une surtaxe de 2% sur les honoraires des membres du conseil (24% au total) à partir de janvier 2026 et refuse désormais les numéros de TVA aux entreprises e-résidentes sans liens économiques réels — tandis que l'impôt sur les sociétés à 0% sur les bénéfices non distribués reste en vigueur. Voici ce qui change pour les propriétaires d'OÜ estoniens.

tax
international-tax
tax-compliance
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