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Profit & Loss for a LLC

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I have a LLC where I organize retreats.  I have 2 retreats to Greece in 2017.  The costs for the retreats have been paid in 2016, but all expenses (plane tickets, hotels, meals, etc.) will accrue in 2017. How do I prepare my tax forms where I will have a high income in 2016 but no expenses to deduct until 2017?

asked January 29, 2017
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