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Small Business DeskIssue #28 · Jun 9

When to make the S-corp election, in one honest chart.

The tax savings are real. So is the paperwork. The crossover point isn't where the internet says it is.

Priya Menon

The Smart Money

1 min readEvergreen

The rough rule that gets thrown around: elect S-corp when your net business income clears $40K. The rule I actually use with clients: closer to $70K, and only if you're willing to run real payroll.

Below $70K, the payroll costs (state filing fees, payroll software, extra CPA hours, unemployment tax) tend to eat most of the savings. Above $70K, the numbers pull ahead — and by $150K they're substantial.

The catch: the IRS wants you to pay yourself a 'reasonable salary' before you take distributions. Reasonable is whatever a comparable employee would earn doing your work. If you're paying yourself $20K and taking $180K in distributions, you are going to lose that audit.

The other catch: S-corp income doesn't count toward Social Security beyond the salary line. Save more aggressively toward retirement, or you're just moving future income around.

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