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New Member
posted Mar 16, 2024 12:22:57 PM

I own 50% ownership of an LLC in MN. We have expenses in 2022/2023 with no income. Are we required to file expenses on our personal taxes or wait until we have income?

Tax advice last year was to not include expenses until we have income. Can we include expenses from prior years or will we need to amend when we start getting income?

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1 Best answer
Level 13
Mar 16, 2024 4:52:42 PM

This date is based on facts and circumstances.

  • Have you "opened" the doors for business
  • Have you begun marketing for sales
  • Have you begun selling your product

Based on the limited facts, it does not appear you have "started" your business yet.

However, it is not when you start getting income.  It is when you begin the process of generating income.

4 Replies
Level 13
Mar 16, 2024 1:42:09 PM

You need to file a return when the trade or business has actually started, regardless of whether you have any income.

If you have not officially started the trade or business, then the expenses are capitalized as either start-up expenses, organizational expenses or possibly fixed assets that will be depreciated once you begin the business.

Level 15
Mar 16, 2024 2:25:20 PM

As a side note, this sounds like a Partnership (Multi-Member LLC).  That is a separate tax return and if the business was 'open' in 2023, that tax return was due yesterday.

 

New Member
Mar 16, 2024 3:35:29 PM

Can you define “started”? Last year we worked with pattern making and a manufacturer to get a sample order and we’re still working on setting up our payment processing and website. We haven’t sold any products yet. A tax advisor last year said we didn’t have to file anything until we started getting income. 

Level 13
Mar 16, 2024 4:52:42 PM

This date is based on facts and circumstances.

  • Have you "opened" the doors for business
  • Have you begun marketing for sales
  • Have you begun selling your product

Based on the limited facts, it does not appear you have "started" your business yet.

However, it is not when you start getting income.  It is when you begin the process of generating income.