Decision ID: DEC-08Category: Legal Strategy

LLC vs
Sole Prop.

The Executive Verdict

"Do not incorporate until you have Revenue or a Co-Founder. Sole Proprietorship is the Default State ($0). Use it for Validation. LLC is a Legal Shield. Use it for Scale ($1,000+ Revenue)."

2. The Tale of the Tape

To choice correctly, you must understand what you are actually buying when you pay the filing fee.

MetricSole ProprietorshipLLC (Single Member)
Cost to Start$0 (Automatic)$50 - $800 (State Dependent)
LiabilityUnlimited (House at risk)Limited (Business assets only)
TaxesPass-Through (Schedule C)Pass-Through (Unless S-Corp)
CredibilityLow ("John Doe")High ("Exeluma Tech LLC")
BankingPersonal (Commingled)Business (Separate EIN)

3. Piercing the Corporate Veil

The Warning

Founders think an LLC is a magic forcefield. It is not. If a judge decides your LLC is just an "Alter Ego" of you, they will pierce the veil and seize your personal assets.

The 3 Deadly Sins (How to destroy your shield):

  • Commingling Funds: Buying groceries with the business card. Fix: Dedicated Business Bank Account.
  • Undercapitalization: Starting with $0, making it impossible to pay debts.
  • Bad Signatures: Signing as "John Doe" instead of "John Doe, CEO of [LLC]". Always sign as an Agent.

4. The S-Corp Tax Hack

The Math

Sole Prop/LLC: You pay 15.3% Self-Employment Tax on 100% of profit.
S-Corp: You split profit into Salary (W2) and Dividends. You only pay SE Tax on Salary.

Example: $100k Profit

Sole Prop Tax: $15,300.

S-Corp Tax: $9,180. (Salary $60k + Div $40k).

Savings: $6,120 / year.

Rule: Do not switch until ~$60k profit (to cover payroll software costs).

5. The Formation Protocol

Do not rely on feelings. Use these binary triggers.

Trigger A: The Co-Founder (Immediate)

If you have a partner, form an LLC immediately. In a General Partnership, you are liable for your partner's mistakes (e.g. car crash, bad loan).

Trigger B: The Risk Industry (Immediate)

Selling Food, Physical Products, Fintech, or Health? Risk is high. Form LLC Day 1. Buy Insurance.

Trigger C: The $1,000 Validation (Delayed)

For low-risk B2B SaaS/Info: Wait until $1,000 revenue. Use that cash to pay the filing fee. Let the business pay for its own birth.

7. Implementation Guide

Path 1: Bootstrapper

State Website directly.

Cost: Filing Fee Only.

Best for: Local, Single-Member.

Path 2: Scaler

Stripe Atlas.

Cost: $500.

Best for: High Growth SaaS, VCs.

Path 3: Middleman

LegalZoom / ZenBusiness.

Cost: Fee + Markup.

Verdict: Avoid upsells.

The Incinerators

The "Registered Agent" Scam

Using home address = Public Record. Angry customers find you.
Fix: Use a Registered Agent service ($50/yr).

The "Delaware" Default

Living in Florida but forming in Delaware? You pay TWO fees (Foreign Entity).
Rule: Solo = Home State. VC = Delaware.

8. The Connection

Check Your Danger Zone.

The Exeluma "Legal Entity Trigger" analyzes your industry and revenue to tell you if you are Safe (Sole Prop) or Exposed (LLC).