| How is an LLC in Va taxed on its income? The | | | | distributed to the members, the members will be |
| answer is it depends on how the owners want it to be | | | | subject to a second tax on the same income. |
| taxed. For those starting a Virginia limited liability | | | | However, it is possible that an LLC in Va might find it |
| company, if you learn requirements, you have one of | | | | better to be taxed under the C corporation structure. |
| three choices for income taxation. | | | | If the business is going to have profits immediately, the |
| PASS THROUGH TAXATION | | | | applicable C corporation tax rate may be lower than |
| The first option for tax structure of an LLC in Va is | | | | the rate you would pay on your personal return and so |
| pass through taxation. Under this option, the Virginia | | | | you could end up paying less tax. If your business is |
| limited liability company itself does not owe any taxes. | | | | going to have a stock option plan or will be providing |
| The profit of the business is calculated and then the | | | | significant employee benefits to employees, there may |
| members of the LLC pay the taxes on such profits. It | | | | be additional tax deductions you can get under the C |
| is personal income to them and taxed at their individual | | | | corporation rules. |
| tax rates. | | | | An LLC in Va can also elect an S corporation taxation |
| The actual mechanism and procedure for paying | | | | structure if the Virginia limited liability company and its |
| taxes varies based on whether the LLC in Va has | | | | owners meet all the conditions required to qualify. |
| one member or more than one member. If there is | | | | S corporation taxation offers a single layer of taxation |
| only one owner, the IRS disregards the Virginia limited | | | | similar to partnership/pass through taxation. |
| liability company as its own person and the single | | | | It became popular for corporate entities because they |
| member pays for the taxes on the business income. | | | | do not have the option of regular pass through |
| For an LLC that has more than one owner, the | | | | taxation. |
| partnership tax section of the Internal Revenue Code | | | | Many owners of an LLC in Va do not choose S |
| governs the taxation. This section still provides for a | | | | corporation taxation because of the onerous |
| single layer of taxation with the same end result | | | | requirements and the fear that if one requirement is |
| where the members pay the tax on their own returns. | | | | not met, even inadvertently as the business evolves, |
| However, there are additional reporting requirements | | | | the business could be found liable for significant |
| as compared to a single member LLC. The Virginia | | | | taxation and penalties. |
| limited liability company must prepare an information | | | | There is one benefit of S corporation taxation over |
| return known as a Form 1065 and file it with the | | | | the default pass through taxation for a Virginia limited |
| Internal Revenue Service. Each member receives a | | | | liability company. This benefit relates to self |
| K-1 tax form from the business which sets forth the | | | | employment taxes. There is more opportunity in an S |
| specific share of business profits and losses that he | | | | corporation tax structure to reduce overall self |
| she is entitled to. | | | | employment taxes owed by the business owners. |
| CORPORATION TAXATION OPTIONS | | | | Your accountant can advise you on the details and |
| An LLC in Va can also elect to be taxed as either a C | | | | determine if there might be an advantage for your |
| corporation or an S corporation. There are certain | | | | business. |
| forms and certain deadlines to meet. Generally, in order | | | | SUMMARY |
| to make the election, the required election forms must | | | | In 1997, the IRS made tax choice decisions easy for an |
| be prepared and formed within 75 days of formation | | | | LLC in Va. The owners can decide from one of three |
| of the Virginia limited liability company. | | | | choices. This is one of many reasons why the Virginia |
| The C corporation tax structure subjects the business | | | | limited liability company is now the most common legal |
| to double taxation. The IRS taxes the LLC itself on any | | | | entity formed for businesses in Virginia. |
| income the business makes and then if the profits are | | | | |