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Level 1
posted Apr 13, 2019 5:38:23 AM

Startup $5000 deduction not applying entire amount

Quick question.  New business started in Nov 2018 by my wife as sole proprietor and have under $5000 in startup costs.  Income together is $120,000 between the both of us jointly.  I have my own business as sole proprietor as well.  When I enter just advertising costs for 2 months of $1200, it only decreases the Federal Tax Due (in red at top) by only $216 instead of the entire $1200.  I tired to enter it under regular business expense and it is the same $216.  I thought startup deduction will decrease the Fed Tax by the same amount of $1200 (up to $5000).  Is it just a percentage of 18% then?

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1 Replies
Employee Tax Expert
Apr 13, 2019 6:53:52 AM

No, that's not how an expense works. Startup costs less than $5,000 are a miscellaneous expense and like your other business expenses, reduces your net profit or increases a loss. Net profit/loss is then added/subtracted from your other income items and the total (less standard/itemized deduction) is what you pay income taxes on.

 

Net profit is also subject to self-employment taxes, though you do get a deduction for 1/2 of the amount. Expenses are not a dollar for dollar reduction in tax liability.