Beware the Single Member LLC Tax Problem

The limited liability company, better known as anbefore passing legislation allowing a single person
LLC, is a favorite business entity among smallto own all the interest in an LLC. The problem
businesses because of the incredible flexibilityarises with the pass through nature of the LLC. It
involved in running it and the simplicity of the taxis based on the fact the LLC can choose to be
situation that arises. Well, that is unless you aretaxed as an LLC. To be a partnership, however,
the sole owner of the membership interest in theyou must have two or more persons doing
company.business. Since there is only one, the IRS
You’ve been making stained glass for years.considers this form of LLC to be a
Over that time, you’ve advanced from“disregarded entity” for tax purposes and
making works of “art” that are crimesrequires the single owner to report all the taxes
against nature to the point where your work ison their Schedule C as though they were a sole
church worthy. And people are telling you about it!proprietor.
Given this, you decide to make a business out ofThe single member LLC is actually a great little
it and form an LLC. The first year goes well andentity for business purposes. The small business
you make a nice profit. You file taxes [complainingowner usually has to spend most of their time
like a good American!]. Three months later, youkeeping the business up and running. The ability to
get a notice from the IRS rejecting your taxavoid the corporate formalities of a corporation is
returns!definitely a positive benefit, but only if you
Okay, so what happened? The answer is found inunderstand what you are getting into from a tax
the fact the states failed to confer with the IRSpurpose and can plan for it.