How LLC Owners Save on Taxes in 2026

Tax Intelligence Client Playbooks Chiropractor & Physical Therapist IRC §162 • §199A • §179 Client Playbook Updated April 2026

Tax Planning Playbook for Chiropractors and Physical Therapists: How to Reduce a $300,000 Practice Income Tax Bill by $50,000–$90,000 Per Year Using S-Corp, Equipment Expensing, and Retirement Plans

Chiropractors and physical therapists who own their own practices are among the most tax-burdened healthcare professionals in the country. Most operate as sole proprietors or single-member LLCs, paying full self-employment tax on every dollar of net income, and taking only the most obvious deductions. A chiropractor or PT practice owner earning $200,000–$500,000 has access to powerful tax strategies: S-Corp election to reduce SE tax, Section 179 expensing for treatment tables, ultrasound equipment, and office furniture, defined benefit plan contributions of $100,000–$200,000+ per year, the Augusta Rule for practice-related home meetings, and the QBI deduction under IRC §199A. This playbook covers every material deduction and strategy specific to chiropractic and physical therapy practice owners, with dollar examples and IRC citations.

$300K
Median net income for a chiropractic or PT practice owner — at this income level, SE tax without an S-Corp is approximately $42,000/year; with S-Corp and a $110,000 reasonable salary, SE tax drops to approximately $16,830, saving $25,170/year
$2.56M
2026 Section 179 expensing limit — chiropractic and PT equipment (treatment tables, ultrasound machines, electrical stimulation units, traction equipment, exercise equipment) qualifies for immediate 100% expensing in the year of purchase, eliminating the need to depreciate over 5–7 years
SSTB?
Chiropractors and physical therapists ARE classified as a "specified service trade or business" (SSTB) under IRC §199A(d)(1)(A) in the field of health — this means the QBI deduction phases out above $197,300 (single) / $394,600 (MFJ) in 2026; however, practice owners below these thresholds can claim the full 20% QBI deduction
$200K+
Maximum annual defined benefit plan contribution for a chiropractor or PT practice owner age 50+ — a defined benefit plan combined with a 401(k) can shelter $200,000+ of practice income per year, generating a deduction that reduces both income tax and SE tax for sole proprietors
2026 SE Tax: 15.3% on first $184,500; 2.9% above 2026 Section 179 Limit: $2,560,000 2026 Bonus Depreciation: 100% (restored by OBBB) Chiropractic/PT: SSTB under §199A(d)(1)(A) 2026 Solo 401(k) Max: $72,000 ($79,500 age 50+)
Business DeductionsIRC §162
QBI / SSTBIRC §199A(d)(1)(A)
Equipment ExpensingIRC §179, §168(k)
Home OfficeIRC §280A
Retirement PlansIRC §401(k), §412
SE TaxIRC §1401–§1402

The 10 Most Impactful Tax Strategies for Chiropractors and Physical Therapists

1. S-Corp Election — Reduce SE Tax on Practice Income

For a chiropractic or PT practice owner earning $200,000–$500,000 in net practice income, the S-Corp election is the highest-leverage strategy. A chiropractor earning $300,000 as a sole proprietor pays approximately $42,000 in SE tax. With an S-Corp and a $110,000 reasonable salary (based on what a replacement chiropractor would earn in the market), FICA on the salary is $110,000 × 15.3% = $16,830. The remaining $190,000 passes through as a distribution with no SE tax. Annual SE tax savings: $25,170. The reasonable salary for a chiropractor or PT must reflect the market rate for the clinical services performed — typically $90,000–$140,000 depending on specialty, location, and years of experience.

2. Section 179 and Bonus Depreciation — Immediate Expensing of Equipment

Chiropractic and physical therapy practices regularly purchase significant equipment: treatment tables ($1,500–$5,000 each), ultrasound and electrical stimulation units ($2,000–$8,000), traction equipment ($3,000–$15,000), exercise and rehabilitation equipment ($5,000–$50,000), X-ray equipment ($20,000–$100,000), and electronic health record (EHR) systems ($5,000–$30,000). All of this equipment qualifies for Section 179 expensing and 100% bonus depreciation in 2026 (bonus depreciation was restored to 100% by the One Big Beautiful Bill). A practice that spends $80,000 on equipment in 2026 can deduct the full $80,000 in the year of purchase rather than depreciating it over 5–7 years. At a 37% marginal rate, this generates $29,600 in immediate tax savings compared to straight-line depreciation.

3. Defined Benefit Plan — Shelter $100,000–$200,000+ Per Year

For a practice owner age 45–60 who wants to aggressively shelter income, a defined benefit (DB) plan combined with a 401(k) can allow contributions of $100,000–$200,000+ per year. The DB plan contribution is actuarially determined based on the owner’s age, compensation, and the plan’s target benefit. A chiropractor age 55 earning $350,000 might be able to contribute $180,000 to a DB plan plus $32,500 to a 401(k) (age 50+ catch-up) = $212,500 in total retirement contributions, generating a $212,500 deduction. This strategy is most effective for practice owners who are 10–15 years from retirement and want to maximize tax-deferred savings in the final years of their career.

4. Practice Real Estate — Lease from a Separate LLC

Chiropractors and PTs who own their practice building can structure the ownership to generate additional tax benefits. By holding the practice real estate in a separate LLC (taxed as a partnership or disregarded entity) and leasing it to the practice entity (S-Corp), the practice pays rent to the real estate LLC. The rent is a deductible business expense for the practice and income to the real estate LLC. The real estate LLC can then depreciate the building (27.5 years for residential, 39 years for commercial), potentially generating depreciation deductions that offset the rental income. Cost segregation studies can accelerate depreciation on the building’s components (flooring, HVAC, lighting, electrical) to 5–15 year property, generating even larger deductions in the early years of ownership.

5. Continuing Education and Professional Development — Fully Deductible

All costs to maintain and improve professional skills in the current trade or business are deductible under IRC §162(a). For chiropractors and PTs, this includes: state license renewal fees, continuing education courses required for license renewal, specialty certification fees (ART, CSCS, FAAOMPT, etc.), professional association dues (ACA, APTA), malpractice insurance premiums, and subscriptions to professional journals and clinical databases. These are ordinary and necessary expenses of the practice and are fully deductible in the year paid.

6. Vehicle Deduction — Practice-Related Travel

Chiropractors and PTs who travel between multiple practice locations, make home visits, or travel to continuing education events can deduct vehicle expenses. The 2026 IRS standard mileage rate is 70 cents per mile (verify current rate). A practitioner who drives 12,000 business miles per year generates an $8,400 vehicle deduction. Commuting from home to a regular place of business is not deductible; however, travel between two business locations (e.g., two practice sites) is deductible.

7. Health Insurance Deduction — 100% Above-the-Line

Self-employed chiropractors and PTs (including S-Corp owners who own more than 2% of the corporation) can deduct 100% of health insurance premiums for themselves, their spouse, and dependents as an above-the-line deduction under IRC §162(l). For an S-Corp owner, the premiums must be included in W-2 wages and then deducted on Form 1040. The deduction is not available for any month the taxpayer is eligible for employer-sponsored coverage through a spouse’s employer plan.

8. Retirement Plan for Employees — SIMPLE IRA or 401(k)

A chiropractic or PT practice with W-2 employees can establish a SIMPLE IRA (lowest cost, simplest administration) or a 401(k) plan (more flexibility, higher contribution limits). The employer matching contributions are a deductible business expense. Offering a retirement plan also helps with employee retention, which is a significant operational concern for practices that rely on licensed therapists and support staff.

9. Augusta Rule — Rent Your Home to the Practice

Under IRC §280A(g), a homeowner can rent their home to their business for up to 14 days per year and exclude the rental income from gross income. The practice deducts the rent as a business expense under IRC §162. For a chiropractor who holds quarterly staff meetings, annual planning retreats, or CE study groups at their home, this strategy can generate $5,000–$15,000 in tax-free income while creating a deductible expense for the practice. The rental rate must be at fair market value for comparable meeting space in the area, documented with a formal rental agreement and payment records.

10. Accountable Plan — Reimburse Business Expenses Tax-Free

An S-Corp can establish an accountable plan under Treas. Reg. §1.62-2 to reimburse the owner-employee for business expenses paid personally. Reimbursements under an accountable plan are not included in the employee’s W-2 income and are deductible by the S-Corp. For a chiropractor who uses their personal cell phone for patient calls, purchases office supplies, or pays for professional subscriptions personally, an accountable plan allows these expenses to be reimbursed tax-free. The plan must require adequate substantiation (receipts, business purpose documentation) and return of any excess reimbursements.

Frequently Asked Questions

My chiropractor client is below the QBI SSTB phase-out threshold. Can they claim the full 20% QBI deduction?

Yes — if the chiropractor’s taxable income is below $197,300 (single) or $394,600 (MFJ) in 2026, they can claim the full 20% QBI deduction on their qualified business income, even though chiropractic is an SSTB. The SSTB limitation only applies above the phase-out threshold. For a chiropractor with $180,000 of QBI and taxable income below the threshold, the QBI deduction is $36,000 — a significant deduction that reduces the effective tax rate on practice income. The QBI deduction is calculated on Form 8995 and is limited to the lesser of 20% of QBI or 20% of taxable income minus net capital gains. For practice owners above the phase-out threshold, the QBI deduction phases out completely, which is one of the reasons the S-Corp election and retirement plan contributions are so important — they reduce taxable income below the threshold, potentially preserving the QBI deduction. For example, a chiropractor with $450,000 of gross income who contributes $200,000 to a defined benefit plan and pays themselves a $110,000 S-Corp salary has taxable income of approximately $140,000 — well below the $394,600 MFJ threshold — and can claim the full QBI deduction on the $140,000 of pass-through income.

Can my PT client deduct the cost of a home gym or personal fitness equipment as a business expense?

This is a gray area that requires careful analysis. A physical therapist who uses fitness equipment exclusively for client demonstrations, patient education, or professional development (e.g., maintaining fitness to perform manual therapy techniques) may have a legitimate business deduction argument. However, the IRS scrutinizes deductions for equipment that has obvious personal use. The key factors are: (1) Is the equipment used exclusively for business purposes, or does the PT also use it for personal fitness? (2) Is the equipment located at the practice or at the PT’s home? (3) Is there documentation of the business purpose? Equipment located at the practice and used for patient care or demonstrations is clearly deductible. Equipment at home that is also used for personal fitness is a mixed-use asset — only the business-use percentage is deductible, and the PT must be able to substantiate the business-use percentage with records. The IRS has successfully challenged home gym deductions where the taxpayer could not demonstrate exclusive business use. For a PT who genuinely uses home equipment only for professional purposes (e.g., practicing manual therapy techniques, maintaining the physical conditioning required to perform their job), a partial deduction may be defensible with proper documentation. Practitioners should advise clients to keep detailed records of business use and avoid claiming 100% business use for equipment that clearly has personal use as well.

More Tax Planning FAQs

How does the S-Corp election reduce self-employment tax?
An S-Corp election allows the owner to split income between a reasonable salary (subject to 15.3% FICA on the first $176,100 in 2026) and distributions (not subject to FICA). For a business owner with $200,000 in net profit paying an $80,000 salary, the annual SE tax savings are approximately $15,500–$18,500. The S-Corp must file Form 2553 within 75 days of formation.
What is the Section 199A QBI deduction and how does it apply?
The §199A deduction allows pass-through business owners to deduct up to 23% of qualified business income (QBI) from taxable income (increased from 20% under OBBBA). For taxpayers above $403,500 (MFJ) in 2026, the deduction is limited to the greater of 50% of W-2 wages or 25% of W-2 wages plus 2.5% of qualified property. Specified Service Trades or Businesses (SSTBs) phase out above this threshold.
What retirement plan options are available for self-employed professionals?
Self-employed professionals can establish a Solo 401(k) (up to $70,000 in 2026), a SEP-IRA (25% of net self-employment income up to $70,000), a SIMPLE IRA ($16,500 + $3,500 catch-up), or a Defined Benefit Plan (up to $280,000+ depending on age). The Solo 401(k) is the best option for most self-employed professionals because it allows the highest contributions relative to income.
How does the home office deduction work for self-employed professionals?
Self-employed professionals who use a dedicated home office space exclusively and regularly for business qualify for the home office deduction under §280A. The deduction is calculated as a percentage of home expenses (mortgage interest, utilities, insurance, depreciation) equal to the office square footage divided by total home square footage. The simplified method allows $5/sq ft up to 300 sq ft ($1,500 maximum).
What vehicle deductions are available for self-employed professionals?
Self-employed professionals can deduct vehicle expenses using either the standard mileage rate (70 cents/mile in 2026) or actual expenses. Vehicles with a GVWR over 6,000 lbs qualify for §179 expensing (up to $30,500 for heavy SUVs) and bonus depreciation without luxury auto limits. A mileage log must be maintained for either method. The vehicle must be used more than 50% for business to qualify for accelerated depreciation.
What is the Augusta Rule and how can it benefit business owners?
The Augusta Rule (§280A(g)) allows homeowners to rent their primary or secondary residence to their business for up to 14 days per year. The rental income is completely tax-free to the homeowner, and the business deducts the rent as a business expense. At $2,000–$3,000/day for 14 days, this strategy generates $28,000–$42,000 of tax-free income while the business deducts the same amount.
How does cost segregation apply to business owners who own real estate?
Cost segregation reclassifies building components into shorter depreciation categories eligible for bonus depreciation. For a $1M commercial property, cost segregation typically identifies $150,000–$250,000 of accelerated depreciation, generating $60,000–$100,000 in first-year deductions at the 40% bonus depreciation rate in 2026. A cost segregation study costs $5,000–$15,000 and typically has a 10:1+ ROI.
What is the difference between a sole proprietor and an S-Corp for tax purposes?
A sole proprietor pays self-employment tax (15.3%) on all net profit. An S-Corp owner pays FICA only on their reasonable salary, saving SE tax on distributions. For a business with $200,000 in net profit, the S-Corp saves $15,000–$20,000/year in SE tax. The S-Corp has additional costs (payroll, bookkeeping, tax preparation) of $2,000–$4,000/year, making the break-even point approximately $40,000–$50,000 in net profit.
How should a self-employed professional handle estimated tax payments?
Self-employed professionals must make quarterly estimated tax payments by April 15, June 15, September 15, and January 15. The safe harbor is 100% of prior year tax (110% if prior year AGI exceeded $150,000). Failure to pay sufficient estimated taxes results in an underpayment penalty under §6654. S-Corp owners should adjust their payroll withholding to cover their estimated tax liability.
What business expenses are deductible for self-employed professionals?
Ordinary and necessary business expenses under §162 include: professional licenses and continuing education, professional liability insurance, office supplies and equipment, software subscriptions, marketing and advertising, professional association dues, business travel (flights, hotels, 50% of meals), and home office expenses. Personal expenses are not deductible even if they have some business connection.
What is the self-employed health insurance deduction?
Self-employed professionals can deduct 100% of health insurance premiums (for themselves, their spouse, and dependents) as an above-the-line deduction under §162(l). This deduction reduces AGI and is available even if the taxpayer does not itemize. The deduction is not available if the taxpayer is eligible for employer-sponsored health insurance through a spouse’s employer. S-Corp owners must include premiums in W-2 wages before claiming the deduction.

Ready to Reduce Your Tax Burden?

Our tax advisors specialize in helping professionals and business owners implement these strategies. Book a free strategy call to see how much you could save.

Book A Strategy Call With A Tax Advisor
A chiropractor earning $300,000 can save $25,000+ in SE tax alone with an S-Corp election — plus $80,000+ in equipment deductions and $100,000+ in retirement plan contributions

Be the Practitioner Who Builds the Full Practice Tax Plan. Uncle Kam Connects Healthcare Professionals With Specialists Who Know Every Deduction.

Free access to 300+ tax strategies Join the Marketplace →