Ukuba uye wagcina iirekhodi zeerhafu zorhwebo ngokufanelekileyo ngexesha lonyaka wakho werhafu usebenzisa iprogram yakho yokubhaliweyo okanye inkqubo yakho yolwazi, ke unakho konke ukulungiselela ukulungisa irhafu yengeniso kunyaka owedlule.
Ngaphambi kokufaka iirhafu, kufuneka kwakhona uqaphele uhlobo lokubhaliweyo osebenzisa ngalo ishishini lakho. Ngaba usebenzisa imali okanye uhlawula imali ? Oku kwenza umehluko xa ufaka irhafu.
Ifom ye-intlangano yoshishino oyikhethile iya kugqiba uhlobo lwefomu yerhafu oya kuyisebenzisa ukufaka nokuhlawula irhafu. Qinisekisa ukuba ishishini lakho lilodwa lenkampani, i-corporation, ubambiswano, i-S corporation , okanye iqumrhu elincinci .
Indlela yakho yokuphendula, unyaka werhafu kunye nohlobo lwequmrhu loshishino luza kunceda ukuba yeyiphi iifom ozisebenzisayo ukufakela irhafu yakho yezorhwebo kunye nokuhlawula irhafu yakho. Uhlobo lwenkampani yeyona shishini lubaluleke kakhulu ekuqaliseni ifom (ir) yefayile ozifayileyo. Naluphi uhlobo lwequmrhu loshishino lijongene nenani leentlobo ezahlukeneyo zerhafu.
Sole Proprietorships
Ukuba ungumnikazi wedwa kunye kwaye awufaki kwaye awunakunyuswa i-LLC, ngoko uya kusebenzisa ezi fom zilandelayo zeentlobo zerhafu ezibonisiweyo:
Imali yentlawulo ye-Sole Proprietorship
- Ifom ye-IRS 1040 kunye nemiyalelo
- IShedyuli ye-IRS kunye nemiyalelo
Ifom ye-IRS ifom 1040 yifom esetyenziswa ngumntu ngamnye kwaye, ngoko ke, ngamalungelo angenasiphathi-mali kuphela ngaphandle kokuba ifake phantsi kweefom ezifanayo njengabanini babo. IShedyuli ye-IRS C yinkcazo yenzuzo kunye nelahleko yoshishino.
Imilinganiselo ehlawulweyo
- I-IRS Iifom zeeRhafu eziPhakamileyo kunye nemiyalelo .
Nceda uqaphele ukuba le fomu ithi ngabantu ngabanye. Ekubeni amashishini afanelekileyo afumane iifayili zentlawulo kunye nomnini, le yifomu efanelekileyo yedwa. Ngaphandle kokuba i-proprietorship yodwa ikulindele ukulahleka, kufuneka ifake iirhafu eziqikelelwayo okanye zijongane neentlawulo kunye nentlawulo.
I-Self-Employment Tax
Irhafu yerhafu yokuqeshisa i-Social Security and Medicare irhafu emele ihlawulwe ngabantu abaqeshwe ngabanye. Kuyafana nokukhuseleko loluntu kunye neerhafu zeMedare zigcinwe kwi-paycheck yomntu oqeshiwe.
Isabelo seMqeshi soKhuseleko loLuntu, iMirari, iNgeniso yeNgeniso yeNgeniso
Abaqeshi banokukhethwa ukuba bafake ifom ye-941 esikhundleni se-944 ukuba baxelele i-Internal Revenue Service (IRS) yaloo khetho. I-IRS iya kwazisa umqeshi ukuba ifanele ifayile ifomu 944 endaweni yoko.
- I-Quarterly Federal Tax Return - I-Total Deposits kubo bonke abasebenzi
- Ifayile ye- IRS Ifomu 941 nganye kwikota ukuba ungumqeshi wemvuzo kunye neengcebiso ezihlawulwayo, irhafu yerhafu ehlawulwayo, kunye nombini womqeshi kunye nomsebenzi wokhuseleko loluntu kunye ne-Medicare ehlawulwayo.
- I-Annual Return Return Tax - Umqeshi weeNkcitho - i-Deposits epheleleyo yabasebenzi bonke onyakeni
IRhafu yeNgqesho yeNtshona (FUTA)
Kufuneka ufake ifayile ye-IRS ye-940 xa uhlawula umvuzo we-R500 okanye ngaphezulu kwabaqeshwa kunaliphi ikota yekhalenda ngo-2010 okanye ngo-2011 okanye ukuba unomsebenzi omnye ubuncinci kwimizuzu engama-20 okanye ngaphezulu kwi-2010 okanye ngaphezulu kwe-20 okanye ngaphezulu ngeeveki ezahlukeneyo ngo-2011.
I-W-2 Inkcazo yeMvuzo kunye neNkcazo yeRhafu kwabasebenzi
Abaqeshi kufuneka banikele abasebenzi base- W-2 Ifom ngoJanuwari 31 ngamnye wekhalenda unyaka.
I-W-3 yokuTshintshwa kwemivuzo
Abaqeshi kufuneka bafake i- W-3 yokuThunywa kweeNtlawulo ngoLawulo lweNtlalo ngo-Febhuwari 28, 2012.
Ifom ye-IRS 1099-misc
Ukuba wena, njengomqeshi, ukhokhe umntu ongekho umsebenzi, kodwa umntu owenza umsebenzi wesikhashana okwenziweyo ngaphezu kwe-$ 600 ngexesha lonyaka wekhalenda, kufuneka ufake ifom ye-1099-misc nganye aba bantu. Kukho ezinye iifom ofuna ukuzenza kunye ne-IRS ngenxa yeemeko ezizodwa.
Oku akuthethiwanga ukuba uluhlu olubandakanya yonke iifom zerhafu kufuneka uzalise ibhizinisi lakho. Kubalulekile ukuba uhlolisise ummeli weerhafu okanye omnye ummeli ukuxoxa ngesimo sakho sokufakela kunye neifom ofuna ukuyifaka.