Yintoni iFomu 941?
Le fomu ifomu elisisiseko sokunika ingxelo yerhafu yomvuzo kwi-IRS.
Kufuneka ngekota nganye ekupheleni kwenyanga emva kokuphela kwekota nganye. Njengengxenye yoxanduva lwakho kubo bonke abaqeshi, kufuneka wenze imali yokuhlawulwa kweerhafu ngexesha lekota, nokuba ngenyanga okanye ngeveki nganye. Funda ngakumbi malunga nokwenza irhafu yeerhafu .
Ubunzima: Umyinge
Ixesha elifunekayo: kuxhomekeke kwinani labasebenzi kunye nobunzima bee-payroll
IiNkcukacha ozifunayo kule fom :
- Inani labasebenzi abafumana umvuzo kwikota
- Intlawulo epheleleyo ehlawulwa kwikota kubo bonke abasebenzi. Qinisekisa ukuba uquka yonke intlawulo ehlawulwayo kule mali.
- Ingeniso yerhafu iyonke egcinwe kwimbuyekezo ngexesha lekota
- Inkokhelo epheleleyo yentlawulo yentlalo kunye nokuhlawulwa kweMedare kwikota. Qiniseka ukuba awufaki ukukhuseleka kwezenhlalakahle ngaphaya kwe- f ephezulu okanye ngonyaka, kwaye ukuba uqulethe imali eyongezelelweyo yentlawulo yeMedare egcinwe kubasebenzi abahlawulileyo.
- Ulungelelwaniso lwentlawulo yesahlulo semali yokugula kunye ne-inshorensi yentsapho yexesha elide
- Intlawulo yangaphambili ibonelelwe ngenkokhelo yengeniso (EIC) kubasebenzi kwikota
- Iintlawulo zenkxaso-mali ye-premium COBRA ezenziwe ngekota
- Inkokhelo yokubambisa irhafu yentlawulo (ayikho idipozithi) kwinyanga nganye yekota
Iinkcukacha ekuzaliseni ifomu 941
Iifom ezingama-941 zingeniswe kunyaka okhoyo, kubandakanywa ulwazi lwekota yesine olufakwe ngoJanuwari 31 lonyaka olandelayo, ezinye iinguqu onokuziqaphela:
- Hlola ukukhutshwa koLuntu kwezeNtlalo kulo nyaka; utshintsho oluninzi malunga nonyaka. Akukho kugcinwa koKhuselo lweNtlalo kuthathwa kumvuzo womqeshwa ngaphezu kwesi sixa.
- Kufuneka wenze i-akhawunti yerhafu yonyango eyongeziweyo yabasebenzi abangeniso eliphezulu. Funda kabanzi malunga neemfuno zokongeza le ntlawulo.
Ukuphonononga ulwazi olufunekayo kwiFomu 941, kwi "Izinto ozidingayo" kwicandelo elingezantsi. Hlanganisa lonke ulwazi ngaphambi kokuba uqale.
Ulwazi olubanzi:
Umgca we-1 - inani labasebenzi abahlawulwa ngekota
Umgca wesi-2 - intlawulo epheleleyo ehlawulwa kwaba baqeshwa ngekota
Umgca wesi-3 - irhafu yengeniso efunyenweyo evela kumsebenzi wembuyekezo ngexesha lekota.Ukhuseleko loluntu / i-Medicare yerhafu yokubala
Umgca we-4 - ukuba akukho mbuyekezo yempesenti inokuxhomekeka kwintlalo yentlalo okanye irhafu yonyango, jonga ibhokisi uze unyuke emsebenzini 4.
Umgca wesi-5a - faka umvuzo wentlawulo yentlalo yentlawulo yentlalo kwi-Column 1, phinda ngo -124 uze ungene kwiKholamli 2. Khumbula ukuba umvuzo wokhuseleko loluntu uhlawulelwa kuphela kwintlawulo yonyaka yokhuseleko lomntu ngamnye kumqeshwa ngamnye.Umgca 5b - yenza okufanayo ne-5a ngeengcebiso.
Umgca we-5c - Faka umvuzo werhafu we-Medicine kunye neengcebiso kwikholamu 1, phinda nge .029, uze ufake umphumo kwiKholam 2.
Yongeza Ikholam yesi-2 iphuma kwi-5a, 5b, ne-5c, kwaye faka inani elingu-5d.Intlawulo yerhafu yenani
- Ukumisela inani leerhafu olihlawulwayo, yongeza iifayile zeNgcaciso 3 (irhafu ithatywe), Umgca we-5d (uwonkewonke ukhuseleko lwentlalo kunye neerhafu ze-Medicare efunekayo), kwaye ususe umgca 6d (umyalelo wokukhutshwa komthetho). Faka ingqikithi kuMgca 6e.
6. Uhlengahlengiso
Umgca 7a - Ulungiso lweengxenyana zamasenti.
Sebenzisa ukujikeleza kwendabuko (ngaphantsi kwe-1/2, ujikeleze; isiqingatha okanye ngaphezulu, ujikeleze). Sebenzisa uphawu olungalunganga, kungekhona ngabazali, ukwenzela ukuncipha.
Umgca 7b - Ukukhupha naluphi na ukhuseleko lwentlalo okanye i-Medicare igcinwe kwi-sick pay payers party (iinkampani zomshuwalense).
Umgca we-7c - Ukukhupha isilungiso kwisabelo somqeshwa ongathotywanga sokhuseleko loluntu kunye nentlawulo ye-Medicare kwiingcebiso, nakwiimali-mali zee-inshorensi zee-inshorensi zebomi ezihlawulwa ngabasebenzi basekuqaleni.
Umgca we-8 - iphelele ezi zihlengahlengiso (6e ukuya kwi-7c) uze ufake kwi-Line 8.
7. Ixabiso lentlawulo
Umgca we-11 - faka inani elipheleleyo kuyo yonke irhafu yerhafu eyenziweyo ngexesha lekota.
8. Ixabiso elungisiweyo
Yongeza umgca we-11 (idipozithi epheleleyo), i-Line 12a (iintlawulo zenkxaso-mali ye-premium COBRA) kunye ne-Line 12e (uhlengahlengiso lwentlawulo yokhuseleko loluntu kwi-COBRA uncedo).
9. Ukulingana ngenxa yokuhlawula imali
Ukuba iNgcaciso ye-10 (Intlawulo yeNtlawulo) ingaphezulu kweNgcaciso 13 (idipozithi epheleleyo kunye nohlengahlengiso), faka ibhalansi efunekayo kwi-Line 14.
Ukuba iNgcaciso ye-10 (Intlawulo yeNtlawulo) ingaphantsi kweNgcaciso 13 (idipozithi epheleleyo kunye nohlengahlengiso), faka umrhumo wokuhlawulwa kwemali kwi-Line 15. Unokuthi usebenzise i-paypayment xa ubuya okanye ucele ukubuyiselwa imali.
10. Ikhasi 2
IShedyuli yeShedyuli Kumele unikezele ngolwazi malunga neshedyuli yokupakisha idilesi yokubhadela. Ukuba ungumrhumo wenyanga, kufuneka ufake inkokhelo yerhafu ngenyanga nganye kwikota. Ukuba ungumgcini-mali we-deposit, kufuneka ufake iShedyuli B (Ifomu 941), ubonise umthwalo werhafu kwidiphozithi nganye.
Iimfanelo zerhafu Inkokhelo yakho yentela ayikho idiphozithi yakho kwikota nganye. Intela yakho yerhafu iyonke intlawulo ohlawulwayo ngokusekelwe kwirejista yokuhlawula iinyanga ezipheleleyo . Iimfanelo zakho zerhafu kwikota kufuneka zilingane ngokupheleleyo kwiNqanaba 10.
11. Ngeli shishini lakho Phendula imibuzo malunga nebhizinisi lakho, kumigca 18 no-19, okanye ushiye ingagqibekanga ukuba ayifuni.
Icandelo 4 libuza ukuba i-IRS ingadibana ne-third party party deignee. Lo ngumntu olungiselele iFomu 941 kwaye ngubani ojongene nokulungiswa kweerhafu zomvuzo .
Kumele usayine ifom uze ufake enye ingcaciso kwiCandelo 5 ngaphambi kokuba uthumele kwifomu.
Kuphi kunye nexesha lokufakela ifomu 941
Apho ifayile yeFom 941 ixhomekeke kwimeko yakho kwaye nokuba awuyi kuyenza idiphozithi ngokufowunela. Okanye uluhlu olupheleleyo lweendawo kunye nokuthumela iidilesi.
Xa kufuneka ufake ifayile : Kufuneka ufake ifayile nganye, ekupheleni kwenyanga emva kwekota nganye:
- Kwikota ephela ngoMatshi 31, ngo-Apreli 30,
- Kwikota ephela ngoJuni 30, ngoJulayi 31,
- Kwikota ekupheleni kweSeptemba 30, ngo-Oktobha 31, kunye
- Kwikota ephela ngoDisemba 31, ngoJanuwari 31 wonyaka olandelayo.
Jonga i- IRS Ifomu 941 Imiyalelo (PDF) ngolwazi olungakumbi.
Hlola ezi Zingcebiso ngaphambi kokuba Ufake
- Hlola zonke izibalo zakho kunye namanani oyithumele kwi-IRS. Ngokomzekelo, i-IRS inerekhodi yazo zonke iifomiti zakho zerhafu yokuhlawula, ngoko ke ukuba izixa ozitshileyo ukuba uzifake zingavumelani neentlawulo oyenzileyo, unokuba neengxaki.
- Hlola Ifomu 941 ngeephene. Ungazami ukulungisa iziphene ozenzileyo sele uzifake kwiifomethi; uya kufuneka uhambise ifomu 941-X ukulungisa olu hlobo lwephutha.
Phendula yonke imibuzo, okanye faka "N / A" okanye "Ayifuniyo" okanye ngexabiso "0." Akukaze kube yinto efanelekileyo ukushiya naziphi na izikhalazo kule fom yefom. - Qinisekisa ukuba onke amanani akho ahambelana, ngokukodwa inamba yemfanelo yerhafu kuMgca we-10 ngokumalunga noxanduva lokuhlawula irhafu kwi-Line 17. Ukungahambi kakuhle kungenza ukuba i-941 yakho inganqatshwa okanye ihlawulwe phantsi kwakho.
- Qinisekisa ukuba ufake igama lakho leenkampani kunye ne- ID yomqeshi (EIN) phezulu kwiphepha lesibini ukwenzela ukuchonga.