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Year End Tax Planning Ideas

These include looking at the income thresholds that may trigger higher tax rates for option exercises or sales of vested stock. This may help avoid triggering taxes if the section 1031 exchange rules change.


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Consider selling investment real estate and buying new property in 2021.

Year end tax planning ideas. Reducing exposure to future taxes. Claim 100% bonus depreciation for asset additions During this time when all businesses want to maximize cash for operations, some of the most basic tax planning ideas warrant the attention of all business owners.

Review any estate tax planning strategies involving irrevocable trusts or partnerships to assess whether a capital gains tax may be triggered on appreciated assets to be contributed or distributed in the future. To reduce taxable income below the threshold amount, a few ideas to consider are making pension plan contributions, increasing payroll, accelerating business expenses, recognizing losses, avoiding recognizing gains, and making charitable contributions. As 2021 winds down, here are some ideas to consider in order to help manage your small business and prepare for filing your upcoming tax return.

Areas that should be looked at in particular include tax reform provisions that remain in play, as well as new opportunities and relief granted earlier in 2020 under the cares and secure acts. The top 10 tax planning ideas presented are: These oldies but goodies in the tax planning bucket can make a significant difference in reducing income tax, thereby increasing cash flow and even creating tax refund opportunities.

It may be that for most clients the best strategy is to do a series of smaller annual conversions over time, using up the lower tax brackets each year while they last. If you itemize — consider giving cash if you itemize deductions and make charitable contributions, you may be able to deduct on your federal income tax return the amount of such contributions, limited by the application of certain percentages of your contribution base. This article presents actionable ideas to consider.

There are several things you can do before the end of 2021 that could help reduce the impact of future taxes and provide added benefit to your beneficiaries or favorite causes:


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