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e. Assume that Robert Gbeho of 1121 Monroe Street, Tronton, OH 45638 is the owner of GC, which was operated as a proprietorship, Robert is

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e. Assume that Robert Gbeho of 1121 Monroe Street, Tronton, OH 45638 is the owner of GC, which was operated as a proprietorship, Robert is thinking about incorporating the business for next year and asks your advice. He expects about the same amounts of income and expenses and plans to take $100,000 per year out of the company whether he incorporates or not. Complete the letter to Robert containing your recommendations. [Based on your analysis in (a), GC is operated as a proprietorship, and the owner withdraws $100,000 for personal use, and in (b), GC is operated as a corporation, pays out $100,000 as salary, and pays no dividends to its shareholder.) SWFT, LLP 5191 Natorp Boulevard Mason, OH 45040 December 3, 2021 Mr. Robert Gbeho 1121 Monroe Street Ironton, OH 45638 Dear Mr. Gbeho: This letter is in response to your inquiry as to the tax effects of incorporating your business in 2021. I have analyzed the tax results under both assumptions, proprietorship and corporation. I cannot give you a recommendation until we discuss the matter further and you provide me with some additional information. My analysis based on information you have given me to date is presented below. Computation 1 Total tax on $150,000 if you continue as a proprietorship Total tax if you incorporate: Dear Mr. Gbeho: This letter is in response to your inquiry as to the tax effects of incorporating your business in 2021. I have analyzed the tax results under both assumptions, proprietorship and corporation. I cannot give you a recommendation until we discuss the matter further and you provide me with some additional information. My analysis based on information you have given me to date is presented below. Computation 1 Total tax on $150,000 ou continue as a proprietorship Total tax if you incorporate: Individual tax on $100,000 salary Corporate tax on taxable income Total Although this analysis appears to favor it is important to consider that there be additional tax on the s of income left in the corporation if you withdraw that amount as a dividend in the future, as calculated below. Computation 2 After-tax income left in corporation DO Tax on after-tax income Total tax paid if you incorporate Computation 2 After-tax income left in corporation Tax on after-tax income III Total tax paid if you incorporate Comparison of computations 1 and 2 appears incorporating. If you incorporate and recover the income left in the corporation as long-term capital gain from a sale of stock in the future, the total tax cost of incorporating will be the same, as shown in computation 3 below. Computation 3 After-tax income left in corporation Tax on after-tax income Total tax paid if you incorporate In summary: appears to be the more attractive option. However, there are important nontax considerations with respect to this decision. We can discuss those issues at our next meeting Thank you for consulting my firm on this important decision. We are pleased to provide analyses that will help you make the right choice. Sincerely, Jon Thomas, CPA

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