What Corporation to Start?

Discussion in 'Professional Trading' started by fullset, Jan 23, 2016.

  1. TSLexi

    TSLexi

    Actually, S Corp shareholders who are active in the business can pay themselves a "reasonable salary", and issue a W-2, and that is earned income.
    http://www.entrepreneur.com/article/73368

    Me and my business partner (who are unrelated) trade futures through an LLC, which are taxed as 60/40 long-term/short-term capital gains, so until the effective tax rate on our profits exceed 7.65% (our effective self-employment tax rate, considering we can deduct the employer's share of the taxes as a business expense), we won't be paying ourselves guaranteed payments (the equivalent of wages for LLC members, since they cannot also legally be employees and receive a W-2), we'll just take distributions.
     
    #11     Feb 24, 2016
  2. As I have said, if you have a job, it will be very hard to say you have materially participated in the business. Sure, you can claim that and as long as you are not being audited, you are ok. If you are being audited, you have some explaining to do.

    In a S corp, you will fill this: https://www.irs.gov/pub/irs-access/f6781_accessible.pdf

    And this will flow to your K1 as long / short term capital gain. You have NO opportunity to classify your profit as "business income". If all you do is trade, your S corp has zero income. No money to pay salary. See an accountant please.

    Also, employers share of SS tax, while deductible, if a direct expense. You are not "saving" the money.
     
    #12     Feb 24, 2016
    TSLexi likes this.
  3. TSLexi

    TSLexi

    Yeah, my business is the only work I do.

    And we do have an accountant, and he'll be doing all this, and our bookkeeping.


    Armstrong vs Phinney disagrees that investment partnerships can't issue guaranteed payments. http://openjurist.org/394/f2d/661/armstrong-v-r-l-phinney

    When we reach the level where our effective tax rate on our profits exceeds the self-employment tax rate, we'll form a holding LLC, which wholly owns the trading LLC, and another LLC that hires us and leases our services to the trading LLC.
     
    Last edited: Feb 24, 2016
    #13     Feb 24, 2016
  4. Cart before the horse?
     
    #14     Feb 24, 2016
    TSLexi likes this.
  5. TSLexi

    TSLexi

    Yes, but we like having some sort of plan in place.
     
    #15     Feb 24, 2016
  6. garachen

    garachen

    3 LLCs in California. You must really like paying taxes, accountants and attorneys. Any idea how much it would cost to get the paperwork for this structure able to get member rates on CME?
     
    #16     Feb 25, 2016
  7. TSLexi

    TSLexi

    Actually, I forgot to update my location, I left California last year. My LLC is formed in Delaware, and it's registered and operates in West Virginia.
     
    #17     Feb 25, 2016
  8. garachen

    garachen

    At least then not totally crazy on the fees but CME will probably push back quite a bit on that structure and you'll go through lots of revisions.

    Just stick with 1 LLC. If all is going well it will always be better to take distributions rather than a salary.
     
    #18     Feb 25, 2016
  9. TSLexi

    TSLexi

    I just have one LLC, and I really don't want to deal with forming any more for the time being.
     
    #19     Feb 25, 2016
  10. TSLexi

    TSLexi

    Why would the CME push back?
     
    #20     Feb 25, 2016