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4 End-of-Year Tax Planning Opportunities for Small Businesses in Maryland


business owner thinking about end of year tax strategies


As the end of the year approaches, small businesses in Maryland have a chance to engage in tax planning strategies that can help optimize their financial health. There are many directions to take this chance, but we’re highlighting four end-of-year tax planning opportunities that small businesses can really benefit from. Learn how to maximize deductions and credits, find extra ways to save, and so much more, so you can make the best decisions for your business going into 2025.


Leveraging Tax Deductions and Credits for Small Businesses in Maryland

Tax deductions and credits offer a significant opportunity for small businesses to reduce their overall tax liability. The first step in doing this is to understand what expenses your small business can deduct. In Maryland, this can include, but is not limited to, ordinary business expenses such as office supplies, utilities, rent, and salaries paid to employees.


Additionally, you can deduct the cost of certain business-related expenses, such as start-up costs, business insurance, professional services fees, and even some taxes. Not only that, changes to the federal tax code—specifically Section 179 of the US Internal Revenue Code—now allow businesses to fully deduct the cost of eligible property in the year it's placed in service, rather than depreciating it over several years.


There are also several tax credits available that small businesses in Maryland can leverage. These include credits for hiring certain employee groups, investing in research and development, or improving accessibility for disabled individuals. The Maryland Job Creation Tax Credit, which provides benefits for businesses that create new jobs, or the Maryland Cybersecurity Investment Incentive Tax Credit, designed for investors who put their resources into qualified Maryland cybersecurity companies, could also be worth pursuing.


Strategies for Maximizing Tax Savings in Maryland

Getting your maximum tax savings for your Maryland business isn’t easy, but learning the right strategies and timing for your income and expenses can help out a lot. By knowing when to report certain revenues and when to claim specific expenses, you can significantly influence your tax liability.


For instance, businesses using an accrual method of accounting might want to delay invoicing to push income into the next tax year, thereby reducing taxable income for the current year. On the other hand, timing your purchases toward the end of the year can fast-forward deductions into the current tax year.


It’s also best to remember that retirement plans and contributions can offer significant tax advantages. Employer contributions to employee retirement plans, as well as the company owners' own contributions, are generally tax-deductible. These savings can add up over time, reducing your tax burden and fostering a healthy financial environment for your employees. That makes it a benefit to you and your employees.


Compliance and Reporting Requirements for Small Businesses in Maryland

The Maryland tax regime for small businesses can be challenging to navigate, especially with various state-specific tax filing deadlines and requirements. Complying with state and local tax regulations is necessary to avoid penalties and maintain your business's good standing.


One example would be how Maryland businesses must file personal property returns annually by April 15. They also must submit sales and use tax returns, either monthly, quarterly, or annually depending on the volume of their taxable sales. High-quality tax planning ensures you stay on top of these and other relevant regulations and deadlines.


Maryland's small businesses should also be conscious of changes to existing tax laws as well as the introduction of new ones. For instance, the state has recently implemented laws regarding the digital advertising gross revenues, which might affect businesses with significant digital advertising activities. Similarly, businesses providing digital goods and services need to be aware of the expansion of the sales tax to certain digital products.


Aventa Tax's Expert Tax Services for Small Businesses in Maryland

Aventa Tax LLC is fully equipped to help small businesses navigate end-of-year tax planning in Maryland. With a deep understanding of Maryland's tax requirements, Aventa Tax professionals can guide you through the complexities of deductions, credits, and compliance regulations.


By leveraging our specialized tax planning services, your business can reduce tax liability, increase profitability, and maintain compliance with state and local tax laws. Our structured approach prepares your business for the end-of-year tax season, making it a less stressful and more manageable process.


Get Help with Your Maryland Small Business End-of-Year Taxes Today

End-of-year tax planning for small businesses in Maryland presents an opportunity to make the most out of tax deductions and credits, as well as strategically time income and expenses while enhancing compliance with state and local tax regulations. These strategies can significantly impact a business's net income and overall financial health, leading to a more successful 2025 and beyond.


Don't tackle these complex decisions alone; let us help you take advantage of these opportunities to optimize your small business's tax situation in Maryland. Contact Aventa Tax at 301-235-2724 or visit our website to engage professional assistance in your end-of-year tax planning.



The information provided in this article is for educational purposes only and does not constitute tax nor legal advice. For more information, speak to a qualified financial professional.



Aventa Tax LLC is a tax preparation, tax planning, and tax resolution firm located in Germantown, Maryland providing services to Montgomery County, Frederick County and other surrounding counties.


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