When it comes to taxes, startup companies often underestimate the significance of tax planning, compliance and the implementation of effective tax strategies.
初创公司倾向于在这一领域投资较少,因为他们通常在最初几年没有应税收入,而他们专注于开发和改进产品, process and ideas. However, 这种心态可能会导致他们错过宝贵的信贷和未来的税收节省, and it may even create potential future tax issues for the company. 以下是创业公司经常忽略的五个税务问题:
1. Research and Development (R&D) Tax Credits
初创公司大量投资于研发活动,以开发新产品或bet9平台游戏. These expenses may qualify for valuable tax credits. Unfortunately, 许多公司忽视了这些机会,因为他们认为他们没有应税收入来利用这些抵免. For some businesses, R&D tax credits 是否可以用来抵扣雇主部分的工资税. Even if a business cannot offset its payroll tax liability with R&D税收抵免,未使用的抵免可以结转,并为创业公司提供未来的税收节省.
2. Tax Compliance and Reporting
As mentioned earlier, 初创企业通常不考虑税收抵免,因为他们没有预期的应税收入. Consequently, 初创公司通常也没有意识到遵守所有联邦法规的重要性, foreign, state, and local tax rules and regulations.
Tax compliance rules, requirements and reporting are complex and constantly evolving. 初创企业与理解这些规则的合格专业人士合作是至关重要的. For businesses offering their customers innovative products and services, 雇用远程员工或在几个州(甚至是外国司法管辖区)运营, 适用于企业的税务报告要求可能变得极其复杂. 不遵守这些规则可能会在启动阶段以及随着业务的成熟而给业务带来问题.
在尽职调查期间,不遵守税务要求会对企业产生负面影响, when the company is seeking out potential investors or buyers. 如果买家和投资者认为未来可能面临处罚,他们可能会决定不继续进行交易, fines or legal consequences due to a company’s tax noncompliance.
3. State and Local Tax Incentives
Many state and local governments have developed state and local tax credit and incentive programs to attract and support startups. These programs can include tax exemptions, reduced rates and tax credits. These programs are being created and updated often, to include companies working on innovative ideas, especially those related to emerging technologies. 对于创业公司来说,与税务专业人士合作是很重要的,因为他们可以确定对公司有利的项目.
4. Equity Compensation Plans
For startups, it is crucial that they attract and retain talented employees, especially in competitive job markets. 股权薪酬计划是初创公司吸引新人才、鼓励员工留在公司的一种方式. By giving employees a financial stake in the company, 这些计划激励员工表现良好,并奖励他们的表现. There are many ways these plans can be structured, 这些计划可以为公司和员工提供税收优惠.
5. Entity Type
选择新公司的法律结构是企业必须做出的第一个也是最重要的决定之一. While simplicity and cost often influence this decision, 重要的是要考虑这个决定对您的业务的更大影响. There are tax advantages and disadvantages to each entity structure, 在做这个决定时,必须考虑企业未来的目标和计划. 一个合格的税务专家可以在做这个决定的时候提供指导.
这些只是创业公司应该考虑的众多税务概念中的五个. 对于创业公司来说,最重要的是在公司的早期阶段与合格的税务专家和其他顾问合作. Tax rules, regulations and incentive programs are constantly evolving, 确保公司完全遵守规则并从现有项目中充分受益的唯一方法是与这些领域的专业顾问合作.
如果您对早期或初创公司的税务问题有任何疑问, please contact the team at contactsd@walletyer.com.
Related Articles
本文是探讨初创公司和早期公司在成长过程中可能遇到的复杂业务挑战的系列文章的一部分. Additional articles include:
- Top Accounting Advisory Needs for Emerging Technology Companies
- Best Practices After an Equity Raise for Start-Up Companies
- Leases In Technology Arrangements
- Pros and Cons of IPO for Early-stage Companies
- Emerging Technology Companies and the R&D Tax Credit
- Compilation, Review or Audit? What Early-Stage Companies Should Know
About Schneider Downs Emerging Technology Services
施耐德唐斯了解专注于新兴技术和软件的公司所面临的不断变化的环境和业务挑战. Our clients represent a wide range of organizations, from emerging growth companies to large mature companies, and we are well-versed in the unique challenges they face. 我们的专业团队经验丰富,在新兴技术公司发展的各个阶段都有丰富的工作经验.
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