Understanding the Small-Business Corporation: Legal Insights and Benefits

Definition & Meaning

A small-business corporation is a specific type of corporation that meets certain criteria set by the Internal Revenue Code. Primarily, it must have no more than 75 shareholders. This corporation can elect to be treated as an S corporation, allowing profits and losses to pass through to shareholders and be reported on their individual tax returns. Additionally, a small-business corporation can receive up to $1,000,000 in contributions for stock as capital and paid-in surplus, which enables shareholders to claim an ordinary loss if the stock becomes worthless.

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Real-world examples

Here are a couple of examples of abatement:

Example 1: A group of friends starts a tech company and decides to form a small-business corporation. They elect S corporation status to avoid double taxation on their profits.

Example 2: A family-owned restaurant forms a small-business corporation, allowing them to raise funds while providing limited liability protection to the owners. (hypothetical example)

State-by-state differences

State Key Differences
California Has specific filing requirements and fees for S corporations.
Texas No state income tax, which can benefit small-business corporations.
New York Requires additional state-level taxation on S corporations.

This is not a complete list. State laws vary, and users should consult local rules for specific guidance.

Comparison with related terms

Term Definition Key Differences
Corporation A legal entity separate from its owners. Can have unlimited shareholders and multiple classes of stock.
S Corporation A corporation that meets specific IRS criteria for taxation. Limits on shareholders and types of shareholders apply.
C Corporation A standard corporation subject to double taxation. Does not have the pass-through taxation benefits of an S corporation.

What to do if this term applies to you

If you are considering forming a small-business corporation, start by consulting with a legal professional to understand the requirements and implications. You can also explore US Legal Forms for templates that can help you with the formation and compliance processes. If your situation is complex, seeking professional legal advice is highly recommended.

Quick facts

  • Typical number of shareholders: Up to 75
  • Capital contributions limit: $1,000,000
  • Taxation: Pass-through taxation to shareholders
  • Shareholder restrictions: No nonresident aliens, only individuals, estates, or certain trusts

Key takeaways

Frequently asked questions

The main benefit is the pass-through taxation, which helps avoid double taxation on corporate income.